The Villages of Indiana Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,631,646
Receivables (Non-Related)
43%
Investments
30%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,829,279
Payables & Accruals
65%
Deferred Revenue
31%
Other Liabilities
4%
Grants Payable
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
$1,615,737
$2,124,425
+31%
Receivables (Non-Related)
$4,585,211
$4,539,500
-1%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$281,876
$292,415
+4%
Investments
$1,526,670
$3,141,149
+106%
Property, Plant, & Equipment (net)
$264,696
$390,991
+48%
Other Assets
$344,775
$143,166
-58%
Total Assets
$8,618,965
$10,631,646
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,315,331
$2,491,770
+8%
Grants Payable
-
-
-
Deferred Revenue
$406,455
$1,194,343
+194%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$344,775
$143,166
-58%
Total Liabilities
$3,066,561
$3,829,279
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$456,000
$0
-100%
Unrestricted Net Assets
$5,096,404
$6,802,367
+33%
Net assets
2023
2024
Change
Net assets
+$5,552,404
+$6,802,367
+23%
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