GREATER INDIANAPOLIS LITERACY LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,449,975
Cash & Equivalents
38%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
15%
Investments
13%
Other Assets
12%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$118,372
Other Liabilities
53%
Payables & Accruals
45%
Deferred Revenue
2%
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
$622,218
$551,062
-11%
Receivables (Non-Related)
$365,561
$286,510
-22%
Related-Party Receivables
-
-
-
Inventories
$22,055
$24,312
+10%
Prepaid Expenses
$7,309
$8,844
+21%
Investments
$165,131
$190,826
+16%
Property, Plant, & Equipment (net)
$239,718
$216,867
-10%
Other Assets
$230,457
$171,554
-26%
Total Assets
$1,652,449
$1,449,975
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$72,448
$53,645
-26%
Grants Payable
-
-
-
Deferred Revenue
$2,711
$2,348
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$121,765
$62,379
-49%
Total Liabilities
$196,924
$118,372
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$519,371
$485,000
-7%
Unrestricted Net Assets
$936,154
$846,603
-10%
Net assets
2023
2024
Change
Net assets
+$1,455,525
+$1,331,603
-9%
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