Ronald McDonald House Charities of Arkoma Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,836,889
Property, Plant, & Equipment (net)
83%
Receivables (Non-Related)
13%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$606,005
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$244,791
$204,181
-17%
Receivables (Non-Related)
$729,349
$632,964
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,600
$0
-100%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$4,327,836
$3,999,744
-8%
Other Assets
$25
$0
-100%
Total Assets
$5,303,601
$4,836,889
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$89,571
$45,258
-49%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$620,497
$560,747
-10%
Related-Party Payables
-
-
-
Other Liabilities
$85,750
$0
-100%
Total Liabilities
$795,818
$606,005
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$872,830
$728,266
-17%
Unrestricted Net Assets
$3,634,953
$3,502,618
-4%
Net assets
2023
2024
Change
Net assets
+$4,507,783
+$4,230,884
-6%
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