SA Life Academy
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,480,308
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,490
Payables & Accruals
78%
Deferred Revenue
21%
Other Liabilities
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
$1,383,090
$2,402,484
+74%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$6,469
-
-
Inventories
-
-
-
Prepaid Expenses
$33,766
$36,566
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,932
$41,258
+59%
Other Assets
-
-
-
Total Assets
$1,449,257
$2,480,308
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$34,337
$5,817
-83%
Grants Payable
-
-
-
Deferred Revenue
$2,669
$1,591
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$82
-
Total Liabilities
$37,006
$7,490
-80%
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
+$1,412,251
+$2,472,818
+75%
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