SE RALEIGH PROMISE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,869,142
Cash & Equivalents
50%
Other Assets
19%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,066,400
Notes Payable / Debt (Non-Related)
54%
Other Liabilities
41%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,155,936
$1,446,423
+25%
Receivables (Non-Related)
$291,499
$346,770
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,714
$826
-95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,641
$528,719
+32119%
Other Assets
$123,941
$546,404
+341%
Total Assets
$1,589,731
$2,869,142
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$57,586
$60,819
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$47,450
$570,969
+1103%
Related-Party Payables
-
-
-
Other Liabilities
$57,484
$434,612
+656%
Total Liabilities
$162,520
$1,066,400
+556%
Net assets
2023
2024
Change
Restricted Net Assets
$45,843
$29,764
-35%
Unrestricted Net Assets
$1,381,368
$1,772,978
+28%
Net assets
2023
2024
Change
Net assets
+$1,427,211
+$1,802,742
+26%
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