Indianapolis Downtown Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,873,156
Property, Plant, & Equipment (net)
51%
Investments
27%
Other Assets
14%
Receivables (Non-Related)
7%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$889,580
Payables & Accruals
82%
Custodial & Escrow Liabilities
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,704
$159,070
+142%
Receivables (Non-Related)
$995,412
$1,159,681
+17%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$7,778
$1,409
-82%
Investments
$4,534,242
$4,604,747
+2%
Property, Plant, & Equipment (net)
$8,969,588
$8,662,533
-3%
Other Assets
$2,110,716
$2,285,716
+8%
Total Assets
$16,683,440
$16,873,156
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$309,592
$731,763
+136%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$229,034
$157,817
-31%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$538,626
$889,580
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$16,144,814
$690,148
-96%
Unrestricted Net Assets
-
$15,293,428
-
Net assets
2023
2024
Change
Net assets
+$16,144,814
+$15,983,576
-1%
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