NORTHEAST INDIANA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,079,014
Cash & Equivalents
62%
Receivables (Non-Related)
38%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$313,018
Payables & Accruals
97%
Other Liabilities
3%
Grants Payable
0%
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
$480,774
$667,807
+39%
Receivables (Non-Related)
$219,534
$411,207
+87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$700,308
$1,079,014
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$283,355
$303,768
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,250
-
Total Liabilities
$283,355
$313,018
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$30,000
$97,500
+225%
Unrestricted Net Assets
$386,953
$668,496
+73%
Net assets
2023
2024
Change
Net assets
+$416,953
+$765,996
+84%
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