NORTH POINT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$680,675
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$232,605
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
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
$259,613
$338,488
+30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$351,302
$342,187
-3%
Other Assets
-
-
-
Total Assets
$610,915
$680,675
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,419
$4,521
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$241,909
$228,084
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$245,328
$232,605
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$365,587
+$448,070
+23%
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