KEEP INDIANAPOLIS BEAUTIFUL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,453,466
Investments
33%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
20%
Other Assets
10%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,056,151
Deferred Revenue
67%
Notes Payable / Debt (Non-Related)
15%
Payables & Accruals
13%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,837,488
$4,050,062
+6%
Receivables (Non-Related)
$656,434
$475,123
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,954
$6,156
-11%
Investments
$3,011,020
$4,157,777
+38%
Property, Plant, & Equipment (net)
$2,755,956
$2,482,397
-10%
Other Assets
$3,429,937
$1,281,951
-63%
Total Assets
$13,697,789
$12,453,466
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$183,703
$272,556
+48%
Grants Payable
-
-
-
Deferred Revenue
$2,586,075
$1,379,694
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$387,383
$318,530
-18%
Related-Party Payables
-
-
-
Other Liabilities
$149,335
$85,371
-43%
Total Liabilities
$3,306,496
$2,056,151
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$5,512,177
$5,522,568
+0%
Unrestricted Net Assets
$4,879,116
$4,874,747
0%
Net assets
2023
2024
Change
Net assets
+$10,391,293
+$10,397,315
+0%
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