GLADES ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,278,714
Cash & Equivalents
54%
Receivables (Non-Related)
27%
Other Assets
16%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,544,211
Other Liabilities
92%
Payables & Accruals
8%
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
$1,071,828
$1,779,107
+66%
Receivables (Non-Related)
$14,772
$895,995
+5965%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,682
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$109,620
$77,629
-29%
Other Assets
$672,114
$525,983
-22%
Total Assets
$1,933,016
$3,278,714
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$122,483
$122,115
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$771,501
$1,422,096
+84%
Total Liabilities
$893,984
$1,544,211
+73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,039,032
$1,734,503
+67%
Net assets
2023
2024
Change
Net assets
+$1,039,032
+$1,734,503
+67%
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