EASTSIDE ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,786,060
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,048
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
$1,952,275
$2,107,399
+8%
Receivables (Non-Related)
$1,145,898
$665,586
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,797
$13,075
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,104,970
$2,786,060
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$94,596
$88,048
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$94,596
$88,048
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,176,927
$730,237
-38%
Unrestricted Net Assets
$1,833,447
$1,967,775
+7%
Net assets
2023
2024
Change
Net assets
+$3,010,374
+$2,698,012
-10%
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