The Bronx Museum of the Arts
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,785,608
Investments
66%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
10%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$389,047
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
$384,282
$350,142
-9%
Receivables (Non-Related)
$869,583
$473,687
-46%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$3,930,495
$3,171,518
-19%
Property, Plant, & Equipment (net)
$740,266
$790,261
+7%
Other Assets
$0
$0
-
Total Assets
$5,924,626
$4,785,608
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$336,407
$389,047
+16%
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
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$336,407
$389,047
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000,000
$1,621,100
+62%
Unrestricted Net Assets
$4,588,219
$2,775,461
-40%
Net assets
2023
2024
Change
Net assets
+$5,588,219
+$4,396,561
-21%
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