HAGERSTOWN AVIATION MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,238,514
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
20%
Other Assets
17%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$25,292
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
$1,400,310
$1,620,939
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,052
$2,052
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,195,897
$5,190,004
0%
Other Assets
$1,381,519
$1,425,519
+3%
Total Assets
$7,979,778
$8,238,514
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$14,285
$25,292
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,285
$25,292
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$980,633
$1,512,931
+54%
Unrestricted Net Assets
$6,984,860
$6,700,291
-4%
Net assets
2023
2024
Change
Net assets
+$7,965,493
+$8,213,222
+3%
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