UNITY CHRISTIAN HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$14,824,450
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,400,115
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,106,125
$1,012,485
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,969,046
$13,811,965
+178%
Other Assets
$8,047,707
-
-
Total Assets
$14,122,878
$14,824,450
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$400
$115
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,815,000
$1,400,000
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,815,400
$1,400,115
-23%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$12,307,478
+$13,424,335
+9%
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