LOGOS ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,702,167
Other Assets
40%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,602,359
Other Liabilities
99%
Payables & Accruals
1%
Deferred Revenue
<1%
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
$410,171
$498,102
+21%
Receivables (Non-Related)
$7,124,861
$6,658,365
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,398,934
$5,214,699
-3%
Other Assets
$10,437,599
$8,331,001
-20%
Total Assets
$23,371,565
$20,702,167
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$136,552
$155,709
+14%
Grants Payable
-
-
-
Deferred Revenue
$38,341
$16,207
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,838,409
$12,430,443
-3%
Total Liabilities
$13,013,302
$12,602,359
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$4,602,017
$2,366,363
-49%
Unrestricted Net Assets
$5,756,246
$5,733,445
0%
Net assets
2023
2024
Change
Net assets
+$10,358,263
+$8,099,808
-22%
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