NEW YORK HALL OF SCIENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$49,897,499
Property, Plant, & Equipment (net)
61%
Investments
22%
Receivables (Non-Related)
12%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,905,666
Payables & Accruals
68%
Other Liabilities
17%
Deferred Revenue
15%
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
$3,372,610
$2,220,266
-34%
Receivables (Non-Related)
$4,912,052
$6,209,343
+26%
Related-Party Receivables
-
-
-
Inventories
$60,051
$32,702
-46%
Prepaid Expenses
$186,064
$86,726
-53%
Investments
$9,908,232
$11,088,332
+12%
Property, Plant, & Equipment (net)
$33,387,866
$30,260,130
-9%
Other Assets
-
-
-
Total Assets
$51,826,875
$49,897,499
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,486,385
$1,988,354
+34%
Grants Payable
-
-
-
Deferred Revenue
$311,955
$423,567
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$544,534
$493,745
-9%
Total Liabilities
$2,342,874
$2,905,666
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$7,626,540
$7,725,438
+1%
Unrestricted Net Assets
$41,857,461
$39,266,395
-6%
Net assets
2023
2024
Change
Net assets
+$49,484,001
+$46,991,833
-5%
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