KENTUCKY CHRISTIAN UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$37,930,720
Property, Plant, & Equipment (net)
44%
Investments
42%
Cash & Equivalents
8%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,491,780
Notes Payable / Debt (Non-Related)
55%
Other Liabilities
22%
Deferred Revenue
14%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,548,151
$2,939,311
+15%
Receivables (Non-Related)
$607,770
$831,574
+37%
Related-Party Receivables
-
-
-
Inventories
$64,472
$57,327
-11%
Prepaid Expenses
$246,066
$226,253
-8%
Investments
$14,240,162
$15,791,503
+11%
Property, Plant, & Equipment (net)
$17,147,402
$16,749,415
-2%
Other Assets
$1,288,434
$1,335,337
+4%
Total Assets
$36,142,457
$37,930,720
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$428,989
$526,495
+23%
Grants Payable
-
-
-
Deferred Revenue
$733,594
$745,982
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,372,720
$2,998,152
-11%
Related-Party Payables
-
-
-
Other Liabilities
$1,397,546
$1,221,151
-13%
Total Liabilities
$5,932,849
$5,491,780
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$11,813,329
$13,842,773
+17%
Unrestricted Net Assets
$18,396,279
$18,596,167
+1%
Net assets
2023
2024
Change
Net assets
+$30,209,608
+$32,438,940
+7%
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