Harbor Christian Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,808,992
Cash & Equivalents
46%
Other Assets
42%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$34,184
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,050,205
$835,328
-20%
Receivables (Non-Related)
$799,000
$126,000
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,745
$7,540
+332%
Investments
-
-
-
Property, Plant, & Equipment (net)
$956,296
$77,650
-92%
Other Assets
-
$762,474
-
Total Assets
$2,807,246
$1,808,992
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$26,452
$34,184
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,452
$34,184
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$1,078,515
$318,724
-70%
Unrestricted Net Assets
$1,702,279
$1,456,084
-14%
Net assets
2023
2024
Change
Net assets
+$2,780,794
+$1,774,808
-36%
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