INDIANA UNITED METHODIST CHILDREN'S HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,312,317
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
20%
Receivables (Non-Related)
8%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,502,016
Other Liabilities
75%
Payables & Accruals
25%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,532,476
$4,914,151
+39%
Receivables (Non-Related)
$2,793,882
$2,054,901
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,334
$157,226
+455%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,699,547
$16,587,129
-1%
Other Assets
$7,006
$598,910
+8449%
Total Assets
$23,061,245
$24,312,317
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$948,054
$1,351,936
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,306,659
$4,150,080
-4%
Total Liabilities
$5,254,713
$5,502,016
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$374,157
$154,826
-59%
Unrestricted Net Assets
$17,432,375
$18,655,475
+7%
Net assets
2023
2024
Change
Net assets
+$17,806,532
+$18,810,301
+6%
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