OPERATION DIGNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,778,455
Receivables (Non-Related)
53%
Property, Plant, & Equipment (net)
28%
Other Assets
14%
Cash & Equivalents
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,848,511
Other Liabilities
52%
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,028,847
$208,868
-80%
Receivables (Non-Related)
$2,253,138
$3,069,861
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,958
$65,283
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,791,771
$1,613,137
-10%
Other Assets
$1,038,764
$821,306
-21%
Total Assets
$6,199,478
$5,778,455
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$307,023
$738,826
+141%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,053,802
$3,517,928
+15%
Related-Party Payables
-
-
-
Other Liabilities
$4,777,685
$4,591,757
-4%
Total Liabilities
$8,138,510
$8,848,511
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$30,000
-
Unrestricted Net Assets
-$1,939,032
-$3,100,056
-60%
Net assets
2023
2024
Change
Net assets
-$1,939,032
-$3,070,056
-58%
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