FIGS OF WAKE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$142,303
Investments
61%
Cash & Equivalents
38%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,014
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
$178,113
$53,693
-70%
Receivables (Non-Related)
-
$1,218
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$495
$946
+91%
Investments
-
$86,446
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$178,608
$142,303
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$5,764
$7,014
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,764
$7,014
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$3,500
$15,265
+336%
Unrestricted Net Assets
$169,344
$120,024
-29%
Net assets
2023
2024
Change
Net assets
+$172,844
+$135,289
-22%
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