IDIGNITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,533,887
Cash & Equivalents
35%
Other Assets
31%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$744,763
Deferred Revenue
69%
Payables & Accruals
31%
Grants Payable
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
$4,277,932
$3,373,015
-21%
Receivables (Non-Related)
$469,653
$1,775,910
+278%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,430,513
$1,424,260
0%
Other Assets
$388,374
$2,960,702
+662%
Total Assets
$6,566,472
$9,533,887
+45%
Liabilities
2024
2025
Change
Payables & Accruals
$97,352
$228,182
+134%
Grants Payable
$169,050
-
-
Deferred Revenue
-
$516,581
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$266,402
$744,763
+180%
Net assets
2024
2025
Change
Restricted Net Assets
$3,960,468
$2,796,098
-29%
Unrestricted Net Assets
$2,339,602
$5,993,026
+156%
Net assets
2024
2025
Change
Net assets
+$6,300,070
+$8,789,124
+40%
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