GREENWICH HISTORICAL SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,542,688
Property, Plant, & Equipment (net)
40%
Investments
34%
Other Assets
25%
Cash & Equivalents
<1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$75,848
Payables & Accruals
57%
Deferred Revenue
43%
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
$492,564
$74,390
-85%
Receivables (Non-Related)
$270,717
$20,914
-92%
Related-Party Receivables
-
-
-
Inventories
$49,930
$54,063
+8%
Prepaid Expenses
$18,800
$21,116
+12%
Investments
$7,185,036
$8,081,806
+12%
Property, Plant, & Equipment (net)
$8,391,191
$9,307,958
+11%
Other Assets
$7,509,478
$5,982,441
-20%
Total Assets
$23,917,716
$23,542,688
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$42,152
$43,348
+3%
Grants Payable
-
-
-
Deferred Revenue
$90,000
$32,500
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$132,152
$75,848
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$5,159,439
$5,387,500
+4%
Unrestricted Net Assets
$18,626,125
$18,079,340
-3%
Net assets
2023
2024
Change
Net assets
+$23,785,564
+$23,466,840
-1%
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