HOMESTEAD CHRISTIAN ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,631,701
Receivables (Non-Related)
74%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,134,567
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$571,511
$359,934
-37%
Receivables (Non-Related)
$1,189,125
$1,204,125
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$78,070
$67,642
-13%
Other Assets
-
-
-
Total Assets
$1,838,706
$1,631,701
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$8,290
$12,119
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,193,084
$1,122,448
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,201,374
$1,134,567
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$637,332
$497,134
-22%
Net assets
2023
2024
Change
Net assets
+$637,332
+$497,134
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)