THE GRAND LODGE OF AF AND AM OF NORTH CAROLINA

THE GRAND LODGE OF AF AND AM OF NORTH CAROLINA

Raleigh, NC, US
501(c)
EIN
56-0228750
Parent Organization

THE GRAND LODGE OF AF AND AM OF NORTH CAROLINA

Raleigh, NC, US
501(c)
EIN
56-0228750
Parent Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,338,955

Investments
68%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
11%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$328,198

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$478,153
$835,610
+75%
Receivables (Non-Related)
$38,318
$104,017
+171%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,425
$15,008
-33%
Investments
$4,672,045
$5,009,782
+7%
Property, Plant, & Equipment (net)
$677,543
$1,149,538
+70%
Other Assets
-
$225,000
-
Total Assets
$5,888,484
$7,338,955
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$254,858
$328,198
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$254,858
$328,198
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$3,980,761
$4,587,608
+15%
Unrestricted Net Assets
$1,652,865
$2,423,149
+47%
Net assets
2023
2024
Change
Net assets
+$5,633,626
+$7,010,757
+24%
Balance Sheet
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