BOYERTOWN MUSEUM OF HISTORIC VEHICLES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,379,746
Property, Plant, & Equipment (net)
29%
Investments
28%
Related-Party Receivables
25%
Other Assets
16%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Liabilities in 2024 (Year End)
$37,857
Payables & Accruals
>99%
Other Liabilities
<1%
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
$140,493
$169,736
+21%
Receivables (Non-Related)
$24,833
$22,100
-11%
Related-Party Receivables
$3,400,000
$3,400,000
+0%
Inventories
$11,233
$13,120
+17%
Prepaid Expenses
$4,832
$16,633
+244%
Investments
$3,415,579
$3,689,144
+8%
Property, Plant, & Equipment (net)
$3,590,088
$3,873,464
+8%
Other Assets
$2,040,549
$2,195,549
+8%
Total Assets
$12,627,607
$13,379,746
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$41,727
$37,542
-10%
Grants Payable
-
-
-
Deferred Revenue
$100
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$451
$315
-30%
Total Liabilities
$42,278
$37,857
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,585,329
$13,341,889
+6%
Net assets
2023
2024
Change
Net assets
+$12,585,329
+$13,341,889
+6%
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