NATIONAL MARINE LIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,924,013
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$59,235
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$215,733
$264,354
+23%
Receivables (Non-Related)
$21,643
-
-
Related-Party Receivables
-
-
-
Inventories
$1,266
$6,656
+426%
Prepaid Expenses
-
$1,632
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,581,983
$3,651,371
+2%
Other Assets
-
-
-
Total Assets
$3,820,625
$3,924,013
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$72,460
$59,235
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,460
$59,235
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$148,155
$113,603
-23%
Unrestricted Net Assets
$3,600,010
$3,751,175
+4%
Net assets
2023
2024
Change
Net assets
+$3,748,165
+$3,864,778
+3%
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