AKIBAYAVNEH ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,299,387
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
11%
Investments
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,739,422
Deferred Revenue
64%
Payables & Accruals
19%
Other Liabilities
17%
Grants Payable
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
$791,270
$1,110,481
+40%
Receivables (Non-Related)
$62,939
$97,907
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,301
$26,408
+319%
Investments
$1,037,600
$110,058
-89%
Property, Plant, & Equipment (net)
$9,411,975
$8,954,533
-5%
Other Assets
-
-
-
Total Assets
$11,310,085
$10,299,387
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$533,607
$513,130
-4%
Grants Payable
-
-
-
Deferred Revenue
$1,540,024
$1,749,977
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$500,000
$0
-100%
Other Liabilities
$576,315
$476,315
-17%
Total Liabilities
$3,149,946
$2,739,422
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$941,840
$110,059
-88%
Unrestricted Net Assets
$7,218,299
$7,449,906
+3%
Net assets
2023
2024
Change
Net assets
+$8,160,139
+$7,559,965
-7%
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