INDIANAPOLIS BALLET INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$3,767,180
Other Assets
57%
Investments
23%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$713,352
Other Liabilities
70%
Deferred Revenue
19%
Payables & Accruals
12%
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
$919,952
$596,509
-35%
Receivables (Non-Related)
$139,926
$73,949
-47%
Related-Party Receivables
-
-
-
Inventories
$1,880
$1,880
+0%
Prepaid Expenses
$28,517
$20,150
-29%
Investments
-
$850,937
-
Property, Plant, & Equipment (net)
$21,451
$89,738
+318%
Other Assets
$2,090,166
$2,134,017
+2%
Total Assets
$3,201,892
$3,767,180
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$31,848
$84,872
+166%
Grants Payable
-
-
-
Deferred Revenue
$115,495
$132,618
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$598,848
$495,862
-17%
Total Liabilities
$746,191
$713,352
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$10,367
$991,905
+9468%
Unrestricted Net Assets
$2,445,334
$2,061,923
-16%
Net assets
2023
2024
Change
Net assets
+$2,455,701
+$3,053,828
+24%
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