KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$20,470,241
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
15%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,332,141
Deferred Revenue
84%
Other Liabilities
9%
Payables & Accruals
6%
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
$1,991,448
$3,164,582
+59%
Receivables (Non-Related)
$553,551
$1,953,485
+253%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$457,831
$440,389
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,861,450
$14,689,451
-1%
Other Assets
$265,542
$222,334
-16%
Total Assets
$18,129,822
$20,470,241
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$72,849
$149,699
+105%
Grants Payable
-
-
-
Deferred Revenue
$1,661,521
$1,962,490
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$264,351
$219,952
-17%
Total Liabilities
$1,998,721
$2,332,141
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$80,852
$1,342,319
+1560%
Unrestricted Net Assets
$16,050,249
$16,795,781
+5%
Net assets
2023
2024
Change
Net assets
+$16,131,101
+$18,138,100
+12%
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