INDIANA YOUTH SERVICES ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,637,566
Investments
46%
Receivables (Non-Related)
31%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$915,358
Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
24%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$488,153
$514,983
+5%
Receivables (Non-Related)
$624,937
$812,798
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,199
$18,322
-17%
Investments
$1,778,685
$1,213,919
-32%
Property, Plant, & Equipment (net)
$92,642
$71,049
-23%
Other Assets
$6,495
$6,495
+0%
Total Assets
$3,013,111
$2,637,566
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$486,240
$633,518
+30%
Grants Payable
-
-
-
Deferred Revenue
$2,046,452
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$91,902
$220,000
+139%
Related-Party Payables
-
-
-
Other Liabilities
$91,624
$61,840
-33%
Total Liabilities
$2,716,218
$915,358
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$1,641,029
+3182%
Unrestricted Net Assets
$246,893
$81,179
-67%
Net assets
2023
2024
Change
Net assets
+$296,893
+$1,722,208
+480%
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