WESTON HISTORICAL SOCIETY INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$3,289,011
Investments
60%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$706
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
$128,354
$135,152
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,916,545
$1,974,634
+3%
Property, Plant, & Equipment (net)
$1,162,688
$1,179,225
+1%
Other Assets
-
-
-
Total Assets
$3,207,587
$3,289,011
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$569
$706
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$569
$706
+24%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,207,018
+$3,288,305
+3%
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