IDENTITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,275,131
Receivables (Non-Related)
37%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
26%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,690,753
Payables & Accruals
58%
Other Liabilities
32%
Grants Payable
10%
Deferred Revenue
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
$6,917,877
$6,215,839
-10%
Receivables (Non-Related)
$6,118,333
$6,834,770
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,929
$35,941
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$208,834
$4,700,360
+2151%
Other Assets
$556,963
$488,221
-12%
Total Assets
$13,865,936
$18,275,131
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$620,055
$978,156
+58%
Grants Payable
-
$170,899
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$611,908
$541,698
-11%
Total Liabilities
$1,231,963
$1,690,753
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$3,955,116
$5,863,269
+48%
Unrestricted Net Assets
$8,678,857
$10,721,109
+24%
Net assets
2023
2024
Change
Net assets
+$12,633,973
+$16,584,378
+31%
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