INDIANA FAMILY HEALTH COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,856,481
Cash & Equivalents
33%
Other Assets
26%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,614,030
Payables & Accruals
62%
Other Liabilities
38%
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
$757,145
$1,615,022
+113%
Receivables (Non-Related)
$647,983
$1,193,845
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,179
$43,767
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$972,866
$756,261
-22%
Other Assets
$1,204,998
$1,247,586
+4%
Total Assets
$3,616,171
$4,856,481
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$1,212,401
$2,251,936
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,295,364
$1,362,094
+5%
Total Liabilities
$2,507,765
$3,614,030
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,108,406
$1,242,451
+12%
Net assets
2023
2024
Change
Net assets
+$1,108,406
+$1,242,451
+12%
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