Advance North Carolina IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,244,556
Cash & Equivalents
90%
Receivables (Non-Related)
10%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,493,870
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,085,886
$3,806,157
+82%
Receivables (Non-Related)
$810,477
$430,184
-47%
Related-Party Receivables
-
-
-
Inventories
-
$7,350
-
Prepaid Expenses
-
$865
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,896,363
$4,244,556
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$1,088
$18,786
+1627%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,475,084
-
Related-Party Payables
-
-
-
Other Liabilities
$892,898
-
-
Total Liabilities
$893,986
$1,493,870
+67%
Net assets
2023
2024
Change
Restricted Net Assets
-$478,455
-
-
Unrestricted Net Assets
$2,480,832
$2,750,686
+11%
Net assets
2023
2024
Change
Net assets
+$2,002,377
+$2,750,686
+37%
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