OPERATION WALK OF LOS ANGELES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,825,804
Investments
34%
Inventories
33%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,492
Other Liabilities
52%
Payables & Accruals
48%
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%
Assets
2023
2024
Change
Cash & Equivalents
$519,673
$601,788
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$593,169
$611,417
+3%
Prepaid Expenses
-
-
-
Investments
$573,776
$612,323
+7%
Property, Plant, & Equipment (net)
$355
$276
-22%
Other Assets
-
-
-
Total Assets
$1,686,973
$1,825,804
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,604
$3,101
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$3,391
-
Total Liabilities
$1,604
$6,492
+305%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,685,369
$1,819,312
+8%
Net assets
2023
2024
Change
Net assets
+$1,685,369
+$1,819,312
+8%
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