Indianapolis Private Industry Council
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,612,669
Receivables (Non-Related)
56%
Cash & Equivalents
30%
Other Assets
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,278,503
Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,564,351
$3,520,507
+37%
Receivables (Non-Related)
$8,762,658
$6,510,461
-26%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$71,251
$202,720
+185%
Investments
-
-
-
Property, Plant, & Equipment (net)
$76,058
$122,698
+61%
Other Assets
$1,701,254
$1,256,283
-26%
Total Assets
$13,175,572
$11,612,669
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,431,691
$2,958,911
-14%
Grants Payable
-
-
-
Deferred Revenue
$138,642
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,743,652
$1,319,592
-24%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$5,313,985
$4,278,503
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$8,247,852
$9,426,039
+14%
Unrestricted Net Assets
-$386,265
-$2,091,873
-442%
Net assets
2023
2024
Change
Net assets
+$7,861,587
+$7,334,166
-7%
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