WORLD AWARENESS CHILDRENS MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,067,568
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,279
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,927
$36,704
+67%
Receivables (Non-Related)
$2,064
$2,101
+2%
Related-Party Receivables
-
-
-
Inventories
$5,715
$8,721
+53%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,060,293
$1,020,042
-4%
Other Assets
-
-
-
Total Assets
$1,089,999
$1,067,568
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,661
$16,133
+185%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$120,350
$70,146
-42%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$126,011
$86,279
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$963,988
$981,289
+2%
Net assets
2023
2024
Change
Net assets
+$963,988
+$981,289
+2%
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