OKLAHOMA ARTS INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,300,169
Other Assets
76%
Cash & Equivalents
14%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$334,724
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$405,188
$326,458
-19%
Receivables (Non-Related)
$120,616
$179,508
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,256
$5,669
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,604
$49,652
-9%
Other Assets
$1,777,305
$1,738,882
-2%
Total Assets
$2,368,969
$2,300,169
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$298,074
$334,724
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$298,074
$334,724
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$337,165
$325,796
-3%
Unrestricted Net Assets
$1,733,730
$1,639,649
-5%
Net assets
2023
2024
Change
Net assets
+$2,070,895
+$1,965,445
-5%
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