EUREKA MCCONNELL SCIENCE MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,526,899
Other Assets
53%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$594,233
Deferred Revenue
72%
Payables & Accruals
28%
Grants Payable
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
$1,803,344
$2,295,401
+27%
Receivables (Non-Related)
$270,612
$193,124
-29%
Related-Party Receivables
-
-
-
Inventories
$44,868
$41,662
-7%
Prepaid Expenses
$55,678
$17,019
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$523,258
$541,377
+3%
Other Assets
$5,882,192
$3,438,316
-42%
Total Assets
$8,579,952
$6,526,899
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$133,652
$166,733
+25%
Grants Payable
-
-
-
Deferred Revenue
$188,383
$427,500
+127%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,297,450
-
-
Total Liabilities
$2,619,485
$594,233
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$563,509
$458,390
-19%
Unrestricted Net Assets
$5,396,958
$5,474,276
+1%
Net assets
2023
2024
Change
Net assets
+$5,960,467
+$5,932,666
0%
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