IMANI CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,043,646
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
14%
Receivables (Non-Related)
13%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,259,220
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
13%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$194,015
$276,192
+42%
Receivables (Non-Related)
$373,669
$264,924
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,230
$13,869
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,585,189
$1,447,850
-9%
Other Assets
$68,821
$40,811
-41%
Total Assets
$2,230,924
$2,043,646
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$31,061
$169,905
+447%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$936,540
$1,048,504
+12%
Related-Party Payables
-
-
-
Other Liabilities
$68,821
$40,811
-41%
Total Liabilities
$1,036,422
$1,259,220
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$303,422
$261,743
-14%
Unrestricted Net Assets
$891,080
$522,683
-41%
Net assets
2023
2024
Change
Net assets
+$1,194,502
+$784,426
-34%
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