INDIANA HUMANITIES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$9,764,096
Investments
69%
Receivables (Non-Related)
11%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$309,618
Payables & Accruals
95%
Grants Payable
5%
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
$373,234
$974,090
+161%
Receivables (Non-Related)
$1,422,291
$1,117,985
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,717
$34,529
+20%
Investments
$7,604,930
$6,700,501
-12%
Property, Plant, & Equipment (net)
$1,021,529
$936,991
-8%
Other Assets
-
-
-
Total Assets
$10,450,701
$9,764,096
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$238,622
$294,971
+24%
Grants Payable
$19,527
$14,647
-25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$258,149
$309,618
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$8,960,461
$8,066,794
-10%
Unrestricted Net Assets
$1,232,091
$1,387,684
+13%
Net assets
2023
2024
Change
Net assets
+$10,192,552
+$9,454,478
-7%
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