OREGON WORKER RELIEFRevoked
Revoked
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,648,046
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,734
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
$19,728,239
$16,610,866
-16%
Receivables (Non-Related)
$37,180
$37,180
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$19,765,419
$16,648,046
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,376,425
$6,734
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,376,425
$6,734
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$15,715,768
$12,844,935
-18%
Unrestricted Net Assets
$1,673,226
$3,796,377
+127%
Net assets
2023
2024
Change
Net assets
+$17,388,994
+$16,641,312
-4%
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