CUMBERLAND COUNTY HISTORICAL SOCIETY AND HAMILTON LIBRARY ASSOC

CUMBERLAND COUNTY HISTORICAL SOCIETY AND HAMILTON LIBRARY ASSOC

Carlisle, PA, US
501(c)3
EIN
23-1522656

CUMBERLAND COUNTY HISTORICAL SOCIETY AND HAMILTON LIBRARY ASSOC

Carlisle, PA, US
501(c)3
EIN
23-1522656

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,652,132

Other Assets
45%
Investments
30%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$10,795

Other Liabilities
70%
Payables & Accruals
30%
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%
Assets
2023
2024
Change
Cash & Equivalents
$528,662
$744,222
+41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,218,942
$4,332,947
+3%
Property, Plant, & Equipment (net)
$2,516,075
$2,913,163
+16%
Other Assets
$6,217,314
$6,661,800
+7%
Total Assets
$13,480,993
$14,652,132
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$953
$3,200
+236%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$7,595
-
Total Liabilities
$953
$10,795
+1033%
Net assets
2023
2024
Change
Restricted Net Assets
$6,760,814
$7,142,243
+6%
Unrestricted Net Assets
$6,719,226
$7,499,094
+12%
Net assets
2023
2024
Change
Net assets
+$13,480,040
+$14,641,337
+9%
Balance Sheet
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