GEORGE JACKSON ACADEMY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$9,018,376
Investments
50%
Other Assets
22%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
12%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,169,081
Other Liabilities
94%
Payables & Accruals
5%
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
$889,120
$1,115,034
+25%
Receivables (Non-Related)
$49,475
$89,024
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,560
$39,365
-17%
Investments
$4,169,079
$4,508,384
+8%
Property, Plant, & Equipment (net)
$1,340,894
$1,304,910
-3%
Other Assets
$2,184,431
$1,961,659
-10%
Total Assets
$8,680,559
$9,018,376
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$102,687
$117,259
+14%
Grants Payable
-
-
-
Deferred Revenue
$8,965
$11,429
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,229,430
$2,040,393
-8%
Total Liabilities
$2,341,082
$2,169,081
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$4,074,638
$4,539,382
+11%
Unrestricted Net Assets
$2,264,839
$2,309,913
+2%
Net assets
2023
2024
Change
Net assets
+$6,339,477
+$6,849,295
+8%
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