SCIENCE MUSEUM OF LONG ISLAND INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,270,620
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$179,079
Other Liabilities
79%
Payables & Accruals
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$0
$1,033,120
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$12,776
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$170,727
$224,724
+32%
Other Assets
-
-
-
Total Assets
$170,727
$1,270,620
+644%
Liabilities
2023
2024
Change
Payables & Accruals
-
$36,940
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$142,139
-
Total Liabilities
$0
$179,079
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$170,727
$1,091,541
+539%
Net assets
2023
2024
Change
Net assets
+$170,727
+$1,091,541
+539%
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