Smile 180 Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,764,899
Investments
89%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,865,056
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,864,108
$4,133,638
-30%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$250,000
$250,000
+0%
Investments
$31,628,884
$35,304,187
+12%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$69,052
$77,074
+12%
Total Assets
$37,812,044
$39,764,899
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$27,051
$40,456
+50%
Grants Payable
$929,300
$0
-100%
Deferred Revenue
-
$1,824,600
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$956,351
$1,865,056
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$36,855,693
$37,899,843
+3%
Net assets
2023
2024
Change
Net assets
+$36,855,693
+$37,899,843
+3%
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