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Indianapolis Center for Congregations Inc

Indianapolis Center for Congregations Inc

Indianapolis, IN, US
501(c)3
EIN
30-0001093
Regional Funder
funder logo

Indianapolis Center for Congregations Inc

Indianapolis, IN, US
501(c)3
EIN
30-0001093
Regional Funder

Balance Sheet

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

$62,584,839

Investments
80%
Cash & Equivalents
18%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,367,490

Other Liabilities
91%
Payables & Accruals
9%
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
$29,065,919
$11,067,299
-62%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$22,341
$25,149
+13%
Investments
$37,381,275
$50,222,450
+34%
Property, Plant, & Equipment (net)
$75,382
$75,026
0%
Other Assets
$1,564,800
$1,194,915
-24%
Total Assets
$68,109,717
$62,584,839
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$102,480
$124,269
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,602,373
$1,243,221
-22%
Total Liabilities
$1,704,853
$1,367,490
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$57,754,731
$48,818,670
-15%
Unrestricted Net Assets
$8,650,133
$12,398,679
+43%
Net assets
2023
2024
Change
Net assets
+$66,404,864
+$61,217,349
-8%
Balance Sheet
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