Assistance League of Indianapolis Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,187,455
Investments
46%
Cash & Equivalents
36%
Inventories
8%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$226,122
Other Liabilities
78%
Payables & Accruals
15%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$515,329
$783,771
+52%
Receivables (Non-Related)
$25,500
$8,256
-68%
Related-Party Receivables
-
-
-
Inventories
$226,828
$185,493
-18%
Prepaid Expenses
$6,225
$13,371
+115%
Investments
$894,820
$1,016,631
+14%
Property, Plant, & Equipment (net)
$0
$9,972
-
Other Assets
$229,171
$169,961
-26%
Total Assets
$1,897,873
$2,187,455
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$49,173
$33,354
-32%
Grants Payable
-
-
-
Deferred Revenue
$24,509
$15,335
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$234,213
$177,433
-24%
Total Liabilities
$307,895
$226,122
-27%
Net assets
2024
2025
Change
Restricted Net Assets
$50,000
$29,068
-42%
Unrestricted Net Assets
$1,539,978
$1,932,265
+25%
Net assets
2024
2025
Change
Net assets
+$1,589,978
+$1,961,333
+23%
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