Conner Prairie Museum Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,309,255
Cash & Equivalents
60%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
9%
Other Assets
6%
Prepaid Expenses
1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,136,682
Payables & Accruals
79%
Deferred Revenue
21%
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
$1,616,299
$5,558,610
+244%
Receivables (Non-Related)
$3,652,952
$2,225,762
-39%
Related-Party Receivables
$0
$0
-
Inventories
$62,723
$73,192
+17%
Prepaid Expenses
$146,101
$118,956
-19%
Investments
$21,473
$21,473
+0%
Property, Plant, & Equipment (net)
$1,017,282
$792,049
-22%
Other Assets
$0
$519,213
-
Total Assets
$6,516,830
$9,309,255
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,382,744
$2,491,200
+80%
Grants Payable
-
-
-
Deferred Revenue
$725,904
$645,482
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$747,283
$0
-100%
Total Liabilities
$2,855,931
$3,136,682
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,340,757
$3,551,378
+165%
Unrestricted Net Assets
$2,320,142
$2,621,195
+13%
Net assets
2023
2024
Change
Net assets
+$3,660,899
+$6,172,573
+69%
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