LANCASTER COUNTY CHRISTIAN SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,688,375
Investments
61%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$878,806
Deferred Revenue
64%
Payables & Accruals
35%
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
$1,073,034
$1,089,235
+2%
Receivables (Non-Related)
$120,744
$61,222
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,143,513
$5,863,669
+14%
Property, Plant, & Equipment (net)
$2,308,945
$2,674,249
+16%
Other Assets
-
-
-
Total Assets
$8,646,236
$9,688,375
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$210,159
$304,151
+45%
Grants Payable
-
-
-
Deferred Revenue
$731,589
$562,299
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$12,356
-
Total Liabilities
$941,748
$878,806
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$331,519
$382,350
+15%
Unrestricted Net Assets
$7,372,969
$8,427,219
+14%
Net assets
2023
2024
Change
Net assets
+$7,704,488
+$8,809,569
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)