INDIANA SOYBEAN ALLIANCE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$20,736,780
Cash & Equivalents
80%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,746,511
Payables & Accruals
58%
Grants Payable
42%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$17,055,990
$16,528,536
-3%
Receivables (Non-Related)
$458,525
$767,765
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$142,544
$182,874
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,592,374
$3,240,489
-10%
Other Assets
$32,985
$17,116
-48%
Total Assets
$21,282,418
$20,736,780
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$2,433,194
$2,160,985
-11%
Grants Payable
$1,286,899
$1,585,526
+23%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,720,093
$3,746,511
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,562,325
$16,990,269
-3%
Net assets
2024
2025
Change
Net assets
+$17,562,325
+$16,990,269
-3%
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