WAKE COUNTY SMART START INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,446,723
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$199,912
Grants Payable
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$3,918,930
$4,428,014
+13%
Receivables (Non-Related)
$63,619
$18,709
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,982,549
$4,446,723
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$1,336
$1,610
+21%
Grants Payable
$400,027
$198,302
-50%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$401,363
$199,912
-50%
Net assets
2024
2025
Change
Restricted Net Assets
$1,407,040
$1,897,716
+35%
Unrestricted Net Assets
$2,174,146
$2,349,095
+8%
Net assets
2024
2025
Change
Net assets
+$3,581,186
+$4,246,811
+19%
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