CRISPUS ATTUCKS CHARTER SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,371,891
Other Assets
39%
Cash & Equivalents
30%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,762,791
Other Liabilities
90%
Payables & Accruals
10%
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%
Assets
2023
2024
Change
Cash & Equivalents
$256,515
$404,857
+58%
Receivables (Non-Related)
$616,738
$335,836
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,740
$7,117
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$50,300
$93,964
+87%
Other Assets
$577,579
$530,117
-8%
Total Assets
$1,505,872
$1,371,891
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$530,703
$389,782
-27%
Grants Payable
-
-
-
Deferred Revenue
$104,498
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,526,957
$3,373,009
-4%
Total Liabilities
$4,162,158
$3,762,791
-10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$2,656,286
-$2,390,900
+10%
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