QUEENS MUSEUM OF ART
QUEENS MUSEUM OF ART
QUEENS MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$36,013,539
Property, Plant, & Equipment (net)
94%
Receivables (Non-Related)
4%
Investments
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,199,663
Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$237,084
$198,293
-16%
Receivables (Non-Related)
$1,513,573
$1,380,198
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,600
$20,514
+63%
Investments
$405,596
$454,059
+12%
Property, Plant, & Equipment (net)
$33,832,128
$33,960,475
+0%
Other Assets
-
-
-
Total Assets
$36,000,981
$36,013,539
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$809,940
$1,200,663
+48%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$10,000
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$549,000
$989,000
+80%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,363,940
$2,199,663
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$1,720,176
$1,799,876
+5%
Unrestricted Net Assets
$32,916,865
$32,014,000
-3%
Net assets
2023
2024
Change
Net assets
+$34,637,041
+$33,813,876
-2%
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