NATIONAL COAST GUARD MUSEUM ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$51,784,990
Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
18%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,681,006
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
$4,049,543
$4,974,153
+23%
Receivables (Non-Related)
$8,333,856
$9,478,887
+14%
Related-Party Receivables
-
-
-
Inventories
$62,892
$60,052
-5%
Prepaid Expenses
$30,060
$119,373
+297%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$19,033,247
$37,135,763
+95%
Other Assets
$2,600
$16,762
+545%
Total Assets
$31,512,198
$51,784,990
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$1,340,068
$5,681,006
+324%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,340,068
$5,681,006
+324%
Net assets
2023
2024
Change
Restricted Net Assets
$5,545,699
$5,659,212
+2%
Unrestricted Net Assets
$24,626,431
$40,444,772
+64%
Net assets
2023
2024
Change
Net assets
+$30,172,130
+$46,103,984
+53%
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