THE FRIENDS OF THE WANAMAKER ORGAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$903,590
Investments
59%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
5%
Inventories
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$14
Other Liabilities
>99%
Payables & Accruals
0%
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
$329,695
$299,502
-9%
Receivables (Non-Related)
-
$8,743
-
Related-Party Receivables
-
-
-
Inventories
$22,468
$13,530
-40%
Prepaid Expenses
$815
$4,878
+499%
Investments
$482,314
$533,604
+11%
Property, Plant, & Equipment (net)
$64,203
$42,505
-34%
Other Assets
$3,699
$828
-78%
Total Assets
$903,194
$903,590
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$208
$14
-93%
Total Liabilities
$208
$14
-93%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$902,986
$903,576
+0%
Net assets
2023
2024
Change
Net assets
+$902,986
+$903,576
+0%
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