CHICAGO HOPE ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$39,678,533
Property, Plant, & Equipment (net)
52%
Investments
38%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,777,309
Deferred Revenue
52%
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,315,137
$1,439,023
+9%
Receivables (Non-Related)
$3,900,456
$1,974,963
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,287
-
Investments
$10,847,423
$15,191,975
+40%
Property, Plant, & Equipment (net)
$21,269,895
$20,611,535
-3%
Other Assets
$498,654
$456,750
-8%
Total Assets
$37,831,565
$39,678,533
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$183,462
$109,243
-40%
Grants Payable
-
-
-
Deferred Revenue
$53,575
$2,468,066
+4507%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,300,000
$2,200,000
-49%
Related-Party Payables
-
-
-
Other Liabilities
$1,500,000
-
-
Total Liabilities
$6,037,037
$4,777,309
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$352,798
$908,847
+158%
Unrestricted Net Assets
$31,441,730
$33,992,377
+8%
Net assets
2023
2024
Change
Net assets
+$31,794,528
+$34,901,224
+10%
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