DIVINUM AUXILIUM ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,325,958
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,268,558
Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
0%
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
$247,858
$198,360
-20%
Receivables (Non-Related)
$7,251
$27,998
+286%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,130,819
$1,099,600
-3%
Other Assets
-
-
-
Total Assets
$1,385,928
$1,325,958
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$8,094
$11,406
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,300,011
$1,257,152
-3%
Total Liabilities
$1,308,105
$1,268,558
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$77,823
$57,400
-26%
Net assets
2023
2024
Change
Net assets
+$77,823
+$57,400
-26%
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