WESTSIDE CHRISTIAN ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,654,082
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
24%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,398,550
Notes Payable / Debt (Non-Related)
44%
Deferred Revenue
41%
Payables & Accruals
14%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,116,698
$424,375
-62%
Receivables (Non-Related)
$2,637,611
$2,326,131
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,073
$1,835
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,289,011
$6,901,741
+30%
Other Assets
$180,409
$0
-100%
Total Assets
$9,225,802
$9,654,082
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$915,102
$617,332
-33%
Grants Payable
-
-
-
Deferred Revenue
$1,878,366
$1,819,766
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,392,013
$1,940,443
+39%
Related-Party Payables
-
-
-
Other Liabilities
$35,443
$21,009
-41%
Total Liabilities
$4,220,924
$4,398,550
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$701,951
$164,504
-77%
Unrestricted Net Assets
$4,302,927
$5,091,028
+18%
Net assets
2023
2024
Change
Net assets
+$5,004,878
+$5,255,532
+5%
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