INDIANA CONSTRUCTORS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,224,695
Cash & Equivalents
59%
Investments
32%
Prepaid Expenses
5%
Receivables (Non-Related)
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$809,396
Deferred Revenue
65%
Payables & Accruals
24%
Other Liabilities
11%
Grants Payable
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
$7,288,741
$7,802,296
+7%
Receivables (Non-Related)
$395,974
$345,513
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$722,770
$627,592
-13%
Investments
$3,930,633
$4,180,474
+6%
Property, Plant, & Equipment (net)
$81,625
$101,035
+24%
Other Assets
$265,605
$167,785
-37%
Total Assets
$12,685,348
$13,224,695
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$243,404
$197,364
-19%
Grants Payable
-
-
-
Deferred Revenue
$504,599
$523,203
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$209,064
$88,829
-58%
Total Liabilities
$957,067
$809,396
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,728,281
$12,415,299
+6%
Net assets
2023
2024
Change
Net assets
+$11,728,281
+$12,415,299
+6%
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