CENTRAL INDIANA LAND TRUST INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,428,421
Other Assets
68%
Cash & Equivalents
23%
Investments
7%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$116,169
Payables & Accruals
90%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,837,825
$8,531,373
+122%
Receivables (Non-Related)
$378,800
$42,120
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,564
$13,043
-10%
Investments
$2,272,811
$2,453,670
+8%
Property, Plant, & Equipment (net)
$482,263
$436,826
-9%
Other Assets
$23,737,344
$24,951,389
+5%
Total Assets
$30,723,607
$36,428,421
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$90,107
$104,544
+16%
Grants Payable
-
-
-
Deferred Revenue
$11,625
$11,625
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,732
$116,169
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$27,288,882
$32,961,835
+21%
Unrestricted Net Assets
$3,332,993
$3,350,417
+1%
Net assets
2023
2024
Change
Net assets
+$30,621,875
+$36,312,252
+19%
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