OKLAHOMA CASA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,022,552
Cash & Equivalents
87%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$140,421
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
2024
2025
Change
Cash & Equivalents
$2,096,152
$2,618,167
+25%
Receivables (Non-Related)
$602,182
$383,462
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,740
$14,117
+45%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,806
$6,806
+0%
Total Assets
$2,714,880
$3,022,552
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$102,423
$140,421
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$102,423
$140,421
+37%
Net assets
2024
2025
Change
Restricted Net Assets
$6,974
$21,719
+211%
Unrestricted Net Assets
$2,605,483
$2,860,412
+10%
Net assets
2024
2025
Change
Net assets
+$2,612,457
+$2,882,131
+10%
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