IVANHOE NEIGHBORHOOD COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,585,452
Other Assets
64%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$346,565
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$28,097
$568,751
+1924%
Receivables (Non-Related)
$114,649
$211,305
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$507,770
$507,770
+0%
Other Assets
$2,297,626
$2,297,626
+0%
Total Assets
$2,948,142
$3,585,452
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$15,290
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$356,565
$346,565
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$371,855
$346,565
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,576,287
$3,238,887
+26%
Net assets
2023
2024
Change
Net assets
+$2,576,287
+$3,238,887
+26%
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