HABERSHAM CHRISTIAN LEARNING CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$532,581
Investments
47%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
11%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$5,466
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$209,581
$222,233
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$625
-
-
Investments
$232,255
$250,167
+8%
Property, Plant, & Equipment (net)
$66,391
$59,584
-10%
Other Assets
$2,504
$597
-76%
Total Assets
$511,356
$532,581
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,606
$199
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,504
$5,267
+110%
Total Liabilities
$6,110
$5,466
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$221,490
$239,915
+8%
Unrestricted Net Assets
$283,756
$287,200
+1%
Net assets
2023
2024
Change
Net assets
+$505,246
+$527,115
+4%
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