OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,129,193
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
26%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,444,656
Related-Party Payables
69%
Other Liabilities
29%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,868,797
$1,317,933
-29%
Receivables (Non-Related)
-
$410
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,058
$47,240
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,847,043
$3,750,125
-3%
Other Assets
-
$13,485
-
Total Assets
$5,801,898
$5,129,193
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$51,242
$30,464
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$1,061,613
$997,675
-6%
Other Liabilities
$343,260
$416,517
+21%
Total Liabilities
$1,456,115
$1,444,656
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$322,421
$463,883
+44%
Unrestricted Net Assets
$4,023,362
$3,220,654
-20%
Net assets
2023
2024
Change
Net assets
+$4,345,783
+$3,684,537
-15%
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