DISABILITY INDEPENDENCE GROUP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$559,068
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,304
Other Liabilities
68%
Payables & Accruals
32%
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
$595,101
$542,091
-9%
Receivables (Non-Related)
$30,557
$8,874
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,385
$2,591
-72%
Other Assets
-
$5,512
-
Total Assets
$635,043
$559,068
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,217
$2,617
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$5,687
-
Total Liabilities
$3,217
$8,304
+158%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$631,826
$550,764
-13%
Net assets
2023
2024
Change
Net assets
+$631,826
+$550,764
-13%
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