English Skills Learning Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$228,005
Receivables (Non-Related)
81%
Cash & Equivalents
11%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$88,503
Payables & Accruals
88%
Other Liabilities
12%
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
$99,923
$24,365
-76%
Receivables (Non-Related)
$226,090
$185,697
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,452
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$7,350
-
Other Assets
$66,143
$10,593
-84%
Total Assets
$398,608
$228,005
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$67,954
$77,910
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10,593
-
Total Liabilities
$67,954
$88,503
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$330,654
$139,502
-58%
Net assets
2023
2024
Change
Net assets
+$330,654
+$139,502
-58%
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