NORWICH HISTORICAL SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$160,413
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
23%
Investments
5%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$249,071
$112,786
-55%
Receivables (Non-Related)
$3,384
-
-
Related-Party Receivables
-
-
-
Inventories
-
$2,687
-
Prepaid Expenses
-
-
-
Investments
$8,306
$8,491
+2%
Property, Plant, & Equipment (net)
$38,916
$36,449
-6%
Other Assets
-
-
-
Total Assets
$299,677
$160,413
-46%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$631
-
-
Total Liabilities
$631
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$299,046
$160,413
-46%
Net assets
2024
2025
Change
Net assets
+$299,046
+$160,413
-46%
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