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Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$1,633,263
Other Assets
46%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$234,931
Notes Payable / Debt (Non-Related)
60%
Deferred Revenue
21%
Other Liabilities
10%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$163,182
$174,955
+7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,852
$5,412
+12%
Investments
$101,240
$0
-100%
Property, Plant, & Equipment (net)
$722,634
$697,612
-3%
Other Assets
$493,678
$755,284
+53%
Total Assets
$1,485,586
$1,633,263
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$23,805
$19,827
-17%
Grants Payable
-
-
-
Deferred Revenue
$62,917
$50,272
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,003
$140,574
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,015
$24,258
+2290%
Total Liabilities
$232,740
$234,931
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$85,011
$133,478
+57%
Unrestricted Net Assets
$1,167,835
$1,264,854
+8%
Net assets
2023
2024
Change
Net assets
+$1,252,846
+$1,398,332
+12%
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