ELIJAH HOUSE ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,489,982
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$192,002
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,609,494
$1,648,259
-54%
Receivables (Non-Related)
$990,351
$488,817
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$329,449
-
-
Property, Plant, & Equipment (net)
$1,716,594
$8,352,906
+387%
Other Assets
$3,749,240
-
-
Total Assets
$10,395,128
$10,489,982
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$159,675
$192,002
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$159,675
$192,002
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$3,410,452
$797,390
-77%
Unrestricted Net Assets
$6,825,001
$9,500,590
+39%
Net assets
2023
2024
Change
Net assets
+$10,235,453
+$10,297,980
+1%
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