HUMANE SOCIETY OF INDIANAPOLIS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,456,315
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
38%
Receivables (Non-Related)
6%
Inventories
4%
Other Assets
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$358,757
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,176,124
$1,695,078
-22%
Receivables (Non-Related)
$14,924
$247,896
+1561%
Related-Party Receivables
$0
$0
-
Inventories
$189,079
$179,919
-5%
Prepaid Expenses
$1,956
$127,701
+6429%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,194,802
$2,031,869
-7%
Other Assets
$158,661
$173,852
+10%
Total Assets
$4,735,546
$4,456,315
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$447,417
$358,757
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$447,417
$358,757
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$958,056
$1,158,418
+21%
Unrestricted Net Assets
$3,330,073
$2,939,140
-12%
Net assets
2023
2024
Change
Net assets
+$4,288,129
+$4,097,558
-4%
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