HARRISBURG ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,083,619
Property, Plant, & Equipment (net)
84%
Receivables (Non-Related)
9%
Prepaid Expenses
6%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,591,887
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
20%
Deferred Revenue
17%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$46,473
$29,781
-36%
Receivables (Non-Related)
$305,283
$285,988
-6%
Related-Party Receivables
-
-
-
Inventories
$4,864
$2,172
-55%
Prepaid Expenses
$56,810
$189,015
+233%
Investments
$18,205
$0
-100%
Property, Plant, & Equipment (net)
$2,737,845
$2,576,663
-6%
Other Assets
-
-
-
Total Assets
$3,169,480
$3,083,619
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$486,110
$507,223
+4%
Grants Payable
-
-
-
Deferred Revenue
$343,981
$449,680
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,014,431
$1,631,562
+61%
Related-Party Payables
-
-
-
Other Liabilities
$3,422
$3,422
+0%
Total Liabilities
$1,847,944
$2,591,887
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$108,916
$61,100
-44%
Unrestricted Net Assets
$1,212,620
$430,632
-64%
Net assets
2023
2024
Change
Net assets
+$1,321,536
+$491,732
-63%
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