Emmaus Bible College
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,108,621
Property, Plant, & Equipment (net)
41%
Other Assets
30%
Investments
14%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,896,884
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
28%
Other Liabilities
16%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$312,422
$319,170
+2%
Receivables (Non-Related)
$1,545,427
$1,256,832
-19%
Related-Party Receivables
$0
$0
-
Inventories
$74,933
$72,484
-3%
Prepaid Expenses
$94,623
$151,037
+60%
Investments
$2,074,457
$1,706,551
-18%
Property, Plant, & Equipment (net)
$4,698,247
$4,981,594
+6%
Other Assets
$3,861,225
$3,620,953
-6%
Total Assets
$12,661,334
$12,108,621
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$295,081
$535,089
+81%
Grants Payable
-
-
-
Deferred Revenue
$131,030
$74,031
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$897,207
$993,284
+11%
Related-Party Payables
$0
$0
-
Other Liabilities
$321,036
$294,480
-8%
Total Liabilities
$1,644,354
$1,896,884
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$6,110,849
$5,276,606
-14%
Unrestricted Net Assets
$4,906,131
$4,935,131
+1%
Net assets
2023
2024
Change
Net assets
+$11,016,980
+$10,211,737
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)