CHESTER COUNTY FAMILY ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$947,323
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,446
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,626,309
$940,415
-42%
Receivables (Non-Related)
$19,068
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$9,549
$6,908
-28%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,667
$0
-100%
Total Assets
$1,659,593
$947,323
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$24,963
$5,446
-78%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$581,562
$0
-100%
Total Liabilities
$606,525
$5,446
-99%
Net assets
2023
2024
Change
Restricted Net Assets
-
$941,877
-
Unrestricted Net Assets
$1,053,068
$0
-100%
Net assets
2023
2024
Change
Net assets
+$1,053,068
+$941,877
-11%
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