OPPORTUNITIES INDUSTRIALIZATION CENTER OF WASHINGTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,827,270
Investments
56%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
16%
Prepaid Expenses
2%
Other Assets
2%
Cash & Equivalents
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,014,870
Payables & Accruals
54%
Deferred Revenue
37%
Other Liabilities
9%
Grants Payable
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
$957,310
$152,617
-84%
Receivables (Non-Related)
$2,492,940
$2,247,548
-10%
Related-Party Receivables
$0
$0
-
Inventories
$1,263
$1,821
+44%
Prepaid Expenses
$328,364
$293,721
-11%
Investments
$8,283,801
$7,795,984
-6%
Property, Plant, & Equipment (net)
$2,331,294
$3,063,710
+31%
Other Assets
$423,379
$271,869
-36%
Total Assets
$14,818,351
$13,827,270
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,619,928
$1,628,642
+1%
Grants Payable
-
-
-
Deferred Revenue
$1,669,690
$1,114,359
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$423,379
$271,869
-36%
Total Liabilities
$3,712,997
$3,014,870
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,105,354
$10,812,400
-3%
Net assets
2023
2024
Change
Net assets
+$11,105,354
+$10,812,400
-3%
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