OIL & GAS ACTION NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,895,715
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,546
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
$1,220,925
$1,848,295
+51%
Receivables (Non-Related)
$600
$33,681
+5514%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,227
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,043
$4,512
-11%
Other Assets
-
-
-
Total Assets
$1,226,568
$1,895,715
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$4,332
$23,546
+444%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,332
$23,546
+444%
Net assets
2023
2024
Change
Restricted Net Assets
$685,553
$1,088,700
+59%
Unrestricted Net Assets
$536,683
$783,469
+46%
Net assets
2023
2024
Change
Net assets
+$1,222,236
+$1,872,169
+53%
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