OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,587,722
Other Assets
89%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$7,442
Payables & Accruals
67%
Other Liabilities
33%
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
$195,278
$162,081
-17%
Receivables (Non-Related)
$44,235
$10,500
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,361,707
$1,415,141
+4%
Total Assets
$1,601,220
$1,587,722
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$7,566
$5,000
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,632
$2,442
-75%
Total Liabilities
$17,198
$7,442
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$30,000
-50%
Unrestricted Net Assets
$1,524,022
$1,550,280
+2%
Net assets
2023
2024
Change
Net assets
+$1,584,022
+$1,580,280
0%
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