INDIANA AIDS FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$299,530
Cash & Equivalents
72%
Other Assets
16%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,261
Payables & Accruals
84%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$474,672
$215,306
-55%
Receivables (Non-Related)
$299,414
$33,770
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,444
$1,954
-43%
Other Assets
$58,500
$48,500
-17%
Total Assets
$836,030
$299,530
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$40,270
$20,261
-50%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$4,000
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,270
$24,261
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$282,519
$90,992
-68%
Unrestricted Net Assets
$488,241
$184,277
-62%
Net assets
2023
2024
Change
Net assets
+$770,760
+$275,269
-64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)