SMART NORTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$235,648
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
23%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,745
Other Liabilities
66%
Payables & Accruals
34%
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%
Assets
2023
2024
Change
Cash & Equivalents
$72,164
$54,637
-24%
Receivables (Non-Related)
-
$100,204
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,914
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$101,209
$77,893
-23%
Other Assets
-
-
-
Total Assets
$173,373
$235,648
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$2,242
$16,710
+645%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,989
$33,035
+50%
Total Liabilities
$24,231
$49,745
+105%
Net assets
2023
2024
Change
Restricted Net Assets
$149,142
$185,903
+25%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$149,142
+$185,903
+25%
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