INDRALOKA ANIMAL SANCTUARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,084,418
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$807,554
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
18%
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
$76,712
$131,512
+71%
Receivables (Non-Related)
$293
$3,524
+1103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,983,402
$2,949,382
-1%
Other Assets
-
-
-
Total Assets
$3,060,407
$3,084,418
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$46,057
$141,957
+208%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$239,037
$665,597
+178%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$285,094
$807,554
+183%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
-
-
Unrestricted Net Assets
$2,675,313
$2,276,864
-15%
Net assets
2023
2024
Change
Net assets
+$2,775,313
+$2,276,864
-18%
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