ALBANY INSTITUTE OF HISTORY AND ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,407,751
Property, Plant, & Equipment (net)
56%
Investments
33%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$847,988
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
22%
Other Liabilities
17%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$861,387
$426,443
-50%
Receivables (Non-Related)
$333,037
$641,530
+93%
Related-Party Receivables
-
-
-
Inventories
$32,980
$35,427
+7%
Prepaid Expenses
-
$5,749
-
Investments
$3,318,390
$3,722,244
+12%
Property, Plant, & Equipment (net)
$6,779,099
$6,413,328
-5%
Other Assets
$66,099
$163,030
+147%
Total Assets
$11,390,992
$11,407,751
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$168,290
$184,988
+10%
Grants Payable
-
-
-
Deferred Revenue
$8,000
$7,500
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$691,785
$515,000
-26%
Related-Party Payables
-
-
-
Other Liabilities
$29,723
$140,500
+373%
Total Liabilities
$897,798
$847,988
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,805,784
$4,076,171
+7%
Unrestricted Net Assets
$6,687,410
$6,483,592
-3%
Net assets
2023
2024
Change
Net assets
+$10,493,194
+$10,559,763
+1%
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