Charis Classical Academy Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,069,630
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
18%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,938,041
Notes Payable / Debt (Non-Related)
63%
Other Liabilities
37%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$956,950
$558,757
-42%
Receivables (Non-Related)
$125,252
$260,015
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,250,858
-
Other Assets
-
-
-
Total Assets
$1,082,202
$3,069,630
+184%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,216,897
-
Related-Party Payables
-
-
-
Other Liabilities
$501,310
$721,144
+44%
Total Liabilities
$501,310
$1,938,041
+287%
Net assets
2023
2024
Change
Restricted Net Assets
$334,462
$334,462
+0%
Unrestricted Net Assets
$246,430
$797,127
+223%
Net assets
2023
2024
Change
Net assets
+$580,892
+$1,131,589
+95%
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