INDIANA YOUTH INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,939,866
Investments
68%
Receivables (Non-Related)
20%
Cash & Equivalents
9%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,390,298
Payables & Accruals
74%
Other Liabilities
22%
Deferred Revenue
3%
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
$22,406,925
$3,125,379
-86%
Receivables (Non-Related)
$239,942
$6,643,618
+2669%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,763
$141,158
+15%
Investments
$9,875,187
$22,392,722
+127%
Property, Plant, & Equipment (net)
$23,617
$202,526
+758%
Other Assets
$480,393
$434,463
-10%
Total Assets
$33,148,827
$32,939,866
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$380,497
$1,034,435
+172%
Grants Payable
-
-
-
Deferred Revenue
$83,121
$44,876
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$377,154
$310,987
-18%
Total Liabilities
$840,772
$1,390,298
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$27,066,004
$26,107,012
-4%
Unrestricted Net Assets
$5,242,051
$5,442,556
+4%
Net assets
2023
2024
Change
Net assets
+$32,308,055
+$31,549,568
-2%
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