Oklahoma Visual Arts Coalition
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$768,000
Cash & Equivalents
65%
Receivables (Non-Related)
23%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$263,315
Notes Payable / Debt (Non-Related)
78%
Other Liabilities
18%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$379,304
$501,163
+32%
Receivables (Non-Related)
$60,983
$175,878
+188%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,941
$4,276
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$277
$0
-100%
Other Assets
$61,707
$86,683
+40%
Total Assets
$506,212
$768,000
+52%
Liabilities
2023
2024
Change
Payables & Accruals
-
$11,095
-
Grants Payable
-
-
-
Deferred Revenue
$11,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$209,252
$204,096
-2%
Related-Party Payables
-
-
-
Other Liabilities
$21,076
$48,124
+128%
Total Liabilities
$241,828
$263,315
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$100,462
$465,378
+363%
Unrestricted Net Assets
$163,922
$39,307
-76%
Net assets
2023
2024
Change
Net assets
+$264,384
+$504,685
+91%
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