BLUEPRINT NORTH CAROLINA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,669,150
Cash & Equivalents
98%
Investments
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$362,937
Other Liabilities
80%
Payables & Accruals
20%
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
$634,321
$2,617,440
+313%
Receivables (Non-Related)
$600,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$51,258
$51,710
+1%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$0
-
Total Assets
$1,285,579
$2,669,150
+108%
Liabilities
2023
2024
Change
Payables & Accruals
$62,769
$71,586
+14%
Grants Payable
$0
$0
-
Deferred Revenue
$600,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$112,708
$291,351
+159%
Total Liabilities
$775,477
$362,937
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$155,061
$438,514
+183%
Unrestricted Net Assets
$355,041
$1,867,699
+426%
Net assets
2023
2024
Change
Net assets
+$510,102
+$2,306,213
+352%
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