THE ARC OF INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$162,151,003
Other Assets
94%
Investments
4%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$151,856,293
Other Liabilities
>99%
Payables & Accruals
<1%
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
$666,773
$1,800,537
+170%
Receivables (Non-Related)
$740,118
$444,907
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,933
$193,906
+31%
Investments
$7,000,170
$7,188,248
+3%
Property, Plant, & Equipment (net)
$292,945
$558,654
+91%
Other Assets
$132,737,431
$151,964,751
+14%
Total Assets
$141,585,370
$162,151,003
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$373,136
$1,007,550
+170%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$132,480,807
$150,848,743
+14%
Total Liabilities
$132,853,943
$151,856,293
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$301,331
$322,917
+7%
Unrestricted Net Assets
$8,430,096
$9,971,793
+18%
Net assets
2023
2024
Change
Net assets
+$8,731,427
+$10,294,710
+18%
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