MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,326,854
Property, Plant, & Equipment (net)
88%
Receivables (Non-Related)
8%
Inventories
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$188,327
Payables & Accruals
77%
Related-Party Payables
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$93,863
$15,060
-84%
Receivables (Non-Related)
$240,301
$109,314
-55%
Related-Party Receivables
-
-
-
Inventories
$25,476
$32,277
+27%
Prepaid Expenses
$7,972
$2,476
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,175,590
$1,167,727
-1%
Other Assets
$243,708
$0
-100%
Total Assets
$1,786,910
$1,326,854
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$322,375
$144,723
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$43,604
$43,604
+0%
Other Liabilities
$228,445
$0
-100%
Total Liabilities
$594,424
$188,327
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$134,100
$20,000
-85%
Unrestricted Net Assets
$1,058,386
$1,118,527
+6%
Net assets
2023
2024
Change
Net assets
+$1,192,486
+$1,138,527
-5%
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