EVANSVILLE ASSOCIATION FOR THE BLIND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,835,330
Property, Plant, & Equipment (net)
50%
Other Assets
40%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$220,507
Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$181,548
$185,875
+2%
Receivables (Non-Related)
$298,503
$244,210
-18%
Related-Party Receivables
-
-
-
Inventories
$40,699
$45,324
+11%
Prepaid Expenses
$8,145
$5,978
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,501,088
$2,423,408
-3%
Other Assets
$1,822,002
$1,930,535
+6%
Total Assets
$4,851,985
$4,835,330
0%
Liabilities
2024
2025
Change
Payables & Accruals
$87,769
$79,763
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,648
$140,744
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$237,417
$220,507
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$1,811,624
$1,916,173
+6%
Unrestricted Net Assets
$2,802,944
$2,698,650
-4%
Net assets
2024
2025
Change
Net assets
+$4,614,568
+$4,614,823
+0%
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