Hunting Park Christian Academy
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$866,380
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
8%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$65,433
Deferred Revenue
57%
Other Liabilities
26%
Payables & Accruals
17%
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
$721,467
$650,446
-10%
Receivables (Non-Related)
$20,364
$71,124
+249%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$140,693
$127,743
-9%
Other Assets
$0
$17,067
-
Total Assets
$882,524
$866,380
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$48,347
$10,960
-77%
Grants Payable
-
-
-
Deferred Revenue
$30,983
$37,427
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$17,046
-
Total Liabilities
$79,330
$65,433
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$100,000
+67%
Unrestricted Net Assets
$743,194
$700,947
-6%
Net assets
2023
2024
Change
Net assets
+$803,194
+$800,947
0%
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