ALASKA CHRISTIAN COLLEGE
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$13,372,301
Property, Plant, & Equipment (net)
66%
Investments
23%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$471,636
Payables & Accruals
43%
Notes Payable / Debt (Non-Related)
37%
Deferred Revenue
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,380,226
$601,592
-82%
Receivables (Non-Related)
$339,589
$809,833
+138%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$11,676
-
Investments
$2,134,262
$3,134,725
+47%
Property, Plant, & Equipment (net)
$7,121,517
$8,814,475
+24%
Other Assets
-
-
-
Total Assets
$12,975,594
$13,372,301
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$335,665
$200,908
-40%
Grants Payable
-
-
-
Deferred Revenue
$111,917
$95,536
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$335,350
$175,192
-48%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$782,932
$471,636
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$3,282,364
$2,104,436
-36%
Unrestricted Net Assets
$8,910,298
$10,796,229
+21%
Net assets
2023
2024
Change
Net assets
+$12,192,662
+$12,900,665
+6%
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