ARISE HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,073,964
Other Assets
38%
Receivables (Non-Related)
35%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,471,899
Other Liabilities
50%
Payables & Accruals
22%
Deferred Revenue
19%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,458,679
$177,153
-88%
Receivables (Non-Related)
$1,875,830
$2,131,691
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,672
$146,969
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,347,266
$1,320,521
-2%
Other Assets
$464,623
$2,297,630
+395%
Total Assets
$5,280,070
$6,073,964
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,168,508
$985,634
-16%
Grants Payable
-
-
-
Deferred Revenue
$1,211,909
$851,613
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$532,284
$381,051
-28%
Related-Party Payables
-
-
-
Other Liabilities
$426,680
$2,253,601
+428%
Total Liabilities
$3,339,381
$4,471,899
+34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,940,689
$1,602,065
-17%
Net assets
2023
2024
Change
Net assets
+$1,940,689
+$1,602,065
-17%
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