INDEPENDENCE SQUARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$323,479
Property, Plant, & Equipment (net)
57%
Other Assets
32%
Cash & Equivalents
5%
Prepaid Expenses
4%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$47,518
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
13%
Other Liabilities
7%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,130
$15,220
+50%
Receivables (Non-Related)
$2,076
$4,423
+113%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,180
$14,275
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$185,295
$185,527
+0%
Other Assets
$82,095
$104,034
+27%
Total Assets
$293,776
$323,479
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$4,107
$5,959
+45%
Grants Payable
-
-
-
Deferred Revenue
-
$16
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,741
$38,398
-50%
Related-Party Payables
-
-
-
Other Liabilities
$3,110
$3,145
+1%
Total Liabilities
$83,958
$47,518
-43%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$209,818
$275,961
+32%
Net assets
2024
2025
Change
Net assets
+$209,818
+$275,961
+32%
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