Aging and Community Services of South Central Indiana Inc

Aging and Community Services of South Central Indiana Inc

Columbus, IN, US
501(c)(3)
EIN
31-1017271
Regional Funder

Aging and Community Services of South Central Indiana Inc

Columbus, IN, US
501(c)(3)
EIN
31-1017271
Regional Funder

Balance Sheet

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

$2,827,318

Receivables (Non-Related)
71%
Cash & Equivalents
24%
Other Assets
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,603,284

Payables & Accruals
97%
Other Liabilities
3%
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
$608,120
$671,137
+10%
Receivables (Non-Related)
$1,443,961
$1,994,679
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,167
$31,165
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,133
$0
-100%
Other Assets
$266,466
$130,337
-51%
Total Assets
$2,348,847
$2,827,318
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,033,154
$1,551,986
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,313
$51,298
-75%
Total Liabilities
$1,235,467
$1,603,284
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,113,380
$1,224,034
+10%
Net assets
2023
2024
Change
Net assets
+$1,113,380
+$1,224,034
+10%
Balance Sheet
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