SOUTHERN OKLAHOMA LIBRARY SYSTEM
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$8,977,834
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
-$6,759
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$6,107,274
$7,351,762
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,523,847
$1,626,072
+7%
Other Assets
-
-
-
Total Assets
$7,631,121
$8,977,834
+18%
Liabilities
2024
2025
Change
Payables & Accruals
-$8,233
-$6,759
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$8,233
-$6,759
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$265,158
$199,188
-25%
Unrestricted Net Assets
$7,374,196
$8,785,405
+19%
Net assets
2024
2025
Change
Net assets
+$7,639,354
+$8,984,593
+18%
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