THE SPORTS MUSEUM OF NEW ENGLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,286,222
Cash & Equivalents
63%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
12%
Investments
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$551,000
Deferred Revenue
38%
Payables & Accruals
32%
Other Liabilities
30%
Grants Payable
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
$1,211,013
$815,596
-33%
Receivables (Non-Related)
$116,504
$209,961
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,976
$28,531
+6%
Investments
$76,092
$77,794
+2%
Property, Plant, & Equipment (net)
$28,221
$154,340
+447%
Other Assets
-
-
-
Total Assets
$1,458,806
$1,286,222
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$176,077
$179,068
+2%
Grants Payable
-
-
-
Deferred Revenue
$192,429
$208,247
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$396,907
$163,685
-59%
Total Liabilities
$765,413
$551,000
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$76,092
$102,794
+35%
Unrestricted Net Assets
$617,301
$632,428
+2%
Net assets
2023
2024
Change
Net assets
+$693,393
+$735,222
+6%
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