YINGHUA ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,203,285
Cash & Equivalents
43%
Other Assets
26%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,466,630
Other Liabilities
89%
Payables & Accruals
11%
Deferred Revenue
<1%
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
$2,383,434
$2,636,430
+11%
Receivables (Non-Related)
$1,240,690
$1,452,012
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$142,526
$19,295
-86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$477,526
$502,418
+5%
Other Assets
$2,137,531
$1,593,130
-25%
Total Assets
$6,381,707
$6,203,285
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$693,008
$787,016
+14%
Grants Payable
-
-
-
Deferred Revenue
$31,938
$35,654
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,461,111
$6,643,960
-11%
Total Liabilities
$8,186,057
$7,466,630
-9%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$1,804,350
-$1,263,345
+30%
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