AGAPE CHRISTIAN PRESCHOOL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$94,756
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
46%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,418
Related-Party Payables
59%
Other Liabilities
41%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$136,974
$43,789
-68%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$14,816
$50,967
+244%
Other Assets
$0
$0
-
Total Assets
$151,790
$94,756
-38%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$16,090
-
Other Liabilities
$15,721
$11,328
-28%
Total Liabilities
$15,721
$27,418
+74%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$136,069
$67,338
-51%
Net assets
2023
2024
Change
Net assets
+$136,069
+$67,338
-51%
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