SACRAMENTO CHILDRENS MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$510,230
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
21%
Receivables (Non-Related)
3%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,957
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
$77,118
$105,075
+36%
Receivables (Non-Related)
$24,169
$16,612
-31%
Related-Party Receivables
$0
$0
-
Inventories
$5,351
$9,654
+80%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$277,257
$378,889
+37%
Other Assets
$0
$0
-
Total Assets
$383,895
$510,230
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$12,255
$4,957
-60%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$12,255
$4,957
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$371,640
$505,273
+36%
Net assets
2023
2024
Change
Net assets
+$371,640
+$505,273
+36%
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