AUTISM SOCIETY OF NORTH CAROLINA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,449,025
Other Assets
43%
Cash & Equivalents
27%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,278,266
Other Liabilities
62%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
6%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,712,744
$2,839,300
+5%
Receivables (Non-Related)
$1,633,350
$2,119,902
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$241,589
$287,039
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$789,208
$751,925
-5%
Other Assets
$4,878,339
$4,450,859
-9%
Total Assets
$10,255,230
$10,449,025
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,971,250
$1,934,331
-2%
Grants Payable
-
-
-
Deferred Revenue
$406,045
$424,414
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$375,342
$433,389
+15%
Related-Party Payables
-
-
-
Other Liabilities
$4,866,617
$4,486,132
-8%
Total Liabilities
$7,619,254
$7,278,266
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$1,130,054
$1,158,709
+3%
Unrestricted Net Assets
$1,505,922
$2,012,050
+34%
Net assets
2024
2025
Change
Net assets
+$2,635,976
+$3,170,759
+20%
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