WESTSIDE CHRISTIAN HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,804,372
Property, Plant, & Equipment (net)
78%
Investments
13%
Cash & Equivalents
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,739,001
Notes Payable / Debt (Non-Related)
93%
Deferred Revenue
4%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$974,265
$1,306,914
+34%
Receivables (Non-Related)
$71,594
$28,375
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,632
$10,170
-71%
Investments
$1,780,534
$2,016,745
+13%
Property, Plant, & Equipment (net)
$12,814,968
$12,403,777
-3%
Other Assets
$60,314
$38,391
-36%
Total Assets
$15,737,307
$15,804,372
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$293,713
$230,943
-21%
Grants Payable
-
-
-
Deferred Revenue
$145,083
$299,910
+107%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,383,393
$7,172,544
-3%
Related-Party Payables
-
-
-
Other Liabilities
$55,571
$35,604
-36%
Total Liabilities
$7,877,760
$7,739,001
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,323,975
$1,456,916
+10%
Unrestricted Net Assets
$6,535,572
$6,608,455
+1%
Net assets
2023
2024
Change
Net assets
+$7,859,547
+$8,065,371
+3%
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