Westside Christian Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$770,384
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$192,039
Other Liabilities
63%
Payables & Accruals
27%
Deferred Revenue
11%
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
$272,996
$309,752
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$476,662
$460,632
-3%
Other Assets
$954
-
-
Total Assets
$750,612
$770,384
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$48,804
$51,189
+5%
Grants Payable
-
-
-
Deferred Revenue
$6,326
$20,250
+220%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,743
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,000
$120,600
-11%
Total Liabilities
$194,873
$192,039
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$20,099
$63,745
+217%
Unrestricted Net Assets
$535,640
$514,600
-4%
Net assets
2023
2024
Change
Net assets
+$555,739
+$578,345
+4%
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