EASTERN MENNONITE HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,352,665
Property, Plant, & Equipment (net)
54%
Investments
31%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$926,936
Payables & Accruals
44%
Deferred Revenue
28%
Other Liabilities
19%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,088,156
$1,596,591
+47%
Receivables (Non-Related)
$985,594
$938,122
-5%
Related-Party Receivables
-
-
-
Inventories
$3,786
$27
-99%
Prepaid Expenses
$20,293
$17,740
-13%
Investments
$5,512,541
$5,441,880
-1%
Property, Plant, & Equipment (net)
$9,046,802
$9,358,305
+3%
Other Assets
-
-
-
Total Assets
$16,657,172
$17,352,665
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$345,536
$411,986
+19%
Grants Payable
-
-
-
Deferred Revenue
$205,763
$263,250
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$78,220
-
Related-Party Payables
-
-
-
Other Liabilities
$207,657
$173,480
-16%
Total Liabilities
$758,956
$926,936
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$6,431,218
$7,863,111
+22%
Unrestricted Net Assets
$9,466,998
$8,562,618
-10%
Net assets
2023
2024
Change
Net assets
+$15,898,216
+$16,425,729
+3%
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