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OKLAHOMA COMMUNITY SERVICE COMMISSION INC

OKLAHOMA COMMUNITY SERVICE COMMISSION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1454180
Regional Funder
funder logo

OKLAHOMA COMMUNITY SERVICE COMMISSION INC

Oklahoma City, OK, US
501(c)3
EIN
73-1454180
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$782,471

Cash & Equivalents
57%
Receivables (Non-Related)
31%
Other Assets
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$226,650

Payables & Accruals
85%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$375,229
$448,700
+20%
Receivables (Non-Related)
$387,808
$244,500
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,830
$15,902
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,442
$6,171
-17%
Other Assets
$11,563
$67,198
+481%
Total Assets
$841,872
$782,471
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$282,089
$193,050
-32%
Grants Payable
-
-
-
Deferred Revenue
$5,783
$33,600
+481%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$287,872
$226,650
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$554,000
$555,821
+0%
Net assets
2023
2024
Change
Net assets
+$554,000
+$555,821
+0%
Balance Sheet
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