OKLAHOMA INDIAN LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,025,780
Other Assets
62%
Cash & Equivalents
14%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,118,081
Other Liabilities
68%
Payables & Accruals
31%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$464,743
$139,116
-70%
Receivables (Non-Related)
$80,427
$132,238
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,549
$39,999
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$91,518
$74,361
-19%
Other Assets
$339,997
$640,066
+88%
Total Assets
$1,018,234
$1,025,780
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$250,771
$344,885
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,284
$12,537
-38%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$796,622
$760,659
-5%
Total Liabilities
$1,067,677
$1,118,081
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$49,443
-$92,301
-87%
Net assets
2023
2024
Change
Net assets
-$49,443
-$92,301
-87%
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