INDIANA HISTORICAL SOCIETY
INDIANA HISTORICAL SOCIETY
INDIANA HISTORICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$144,036,840
Investments
62%
Property, Plant, & Equipment (net)
23%
Other Assets
10%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,579,160
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,994,387
$4,974,488
+25%
Receivables (Non-Related)
$1,041,670
$874,469
-16%
Related-Party Receivables
-
-
-
Inventories
$724,211
$723,537
0%
Prepaid Expenses
$255,486
$265,060
+4%
Investments
$80,383,797
$88,752,965
+10%
Property, Plant, & Equipment (net)
$33,592,077
$33,650,514
+0%
Other Assets
$14,731,825
$14,795,807
+0%
Total Assets
$134,723,453
$144,036,840
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$827,355
$743,850
-10%
Grants Payable
-
-
-
Deferred Revenue
$32,933
$33,672
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,522,888
$8,801,638
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,383,176
$9,579,160
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,499,724
$13,815,949
+113%
Unrestricted Net Assets
$117,840,553
$120,641,731
+2%
Net assets
2023
2024
Change
Net assets
+$124,340,277
+$134,457,680
+8%
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