Logo for "INDIANAPOLIS - MARION COUNTY PUBLIC LIBRARY FOUNDATION INC"

INDIANAPOLIS - MARION COUNTY PUBLIC LIBRARY FOUNDATION INC

INDIANAPOLIS - MARION COUNTY PUBLIC LIBRARY FOUNDATION INC

Indianapolis, IN, US
501(c)(3)
EIN
23-7016089
Regional Funder
Logo for "INDIANAPOLIS - MARION COUNTY PUBLIC LIBRARY FOUNDATION INC"

INDIANAPOLIS - MARION COUNTY PUBLIC LIBRARY FOUNDATION INC

Indianapolis, IN, US
501(c)(3)
EIN
23-7016089
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$26,195,377

Other Assets
44%
Investments
43%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$55,892

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,957,208
$3,386,956
+15%
Receivables (Non-Related)
$221,065
$161,085
-27%
Related-Party Receivables
-
-
-
Inventories
$41,164
$40,697
-1%
Prepaid Expenses
$24,058
$45,852
+91%
Investments
$10,301,703
$11,136,504
+8%
Property, Plant, & Equipment (net)
$3,800
$2,252
-41%
Other Assets
$10,662,072
$11,422,031
+7%
Total Assets
$24,211,070
$26,195,377
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$43,154
$55,892
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,154
$55,892
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$19,727,933
$21,279,141
+8%
Unrestricted Net Assets
$4,439,983
$4,860,344
+9%
Net assets
2023
2024
Change
Net assets
+$24,167,916
+$26,139,485
+8%
Balance Sheet
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