OWAMNIYOMNI OKHODAYAPI
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,749,774
Cash & Equivalents
68%
Other Assets
31%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$255,623
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
2023
2024
Change
Cash & Equivalents
$3,949,181
$12,698,307
+222%
Receivables (Non-Related)
$2,750
$266,526
+9592%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,608
$643
-60%
Other Assets
$4,356,052
$5,784,298
+33%
Total Assets
$8,309,591
$18,749,774
+126%
Liabilities
2023
2024
Change
Payables & Accruals
$23,365
$255,623
+994%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,365
$255,623
+994%
Net assets
2023
2024
Change
Restricted Net Assets
-
$9,342,500
-
Unrestricted Net Assets
$8,286,226
$9,151,651
+10%
Net assets
2023
2024
Change
Net assets
+$8,286,226
+$18,494,151
+123%
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