OKLAHOMANS FOR EQUALITY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,822,109
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
35%
Prepaid Expenses
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$126,392
Deferred Revenue
63%
Other Liabilities
20%
Payables & Accruals
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$178,212
$631,296
+254%
Receivables (Non-Related)
$22,690
$2,024
-91%
Related-Party Receivables
-
-
-
Inventories
$13,005
$8,946
-31%
Prepaid Expenses
$19,590
$62,428
+219%
Investments
$43,994
-
-
Property, Plant, & Equipment (net)
$1,218,417
$1,117,415
-8%
Other Assets
-
-
-
Total Assets
$1,495,908
$1,822,109
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$59,185
$20,909
-65%
Grants Payable
-
-
-
Deferred Revenue
$1,724
$79,886
+4534%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$856
$25,597
+2890%
Total Liabilities
$61,765
$126,392
+105%
Net assets
2023
2024
Change
Restricted Net Assets
$97,766
$31,159
-68%
Unrestricted Net Assets
$1,336,377
$1,664,558
+25%
Net assets
2023
2024
Change
Net assets
+$1,434,143
+$1,695,717
+18%
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