GORDON PARKS ELEMENTARY SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,282,686
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$124,966
Related-Party Payables
85%
Other Liabilities
15%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,241,003
$1,291,322
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,006,127
$991,364
-1%
Other Assets
-
-
-
Total Assets
$2,247,130
$2,282,686
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$105,750
$105,750
+0%
Other Liabilities
$23,306
$19,216
-18%
Total Liabilities
$129,056
$124,966
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$140,523
$2,516
-98%
Unrestricted Net Assets
$1,977,551
$2,155,204
+9%
Net assets
2023
2024
Change
Net assets
+$2,118,074
+$2,157,720
+2%
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