UNITED STATES HOCKEY HALL OF FAME MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,461,010
Cash & Equivalents
63%
Investments
27%
Property, Plant, & Equipment (net)
10%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,651
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,444,648
$1,538,639
+7%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$23,726
$26,422
+11%
Prepaid Expenses
$843
$747
-11%
Investments
$510,332
$653,312
+28%
Property, Plant, & Equipment (net)
$229,057
$241,890
+6%
Other Assets
$0
-
-
Total Assets
$2,208,606
$2,461,010
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,196
$11,651
+178%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,196
$11,651
+178%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,204,410
$2,449,359
+11%
Net assets
2023
2024
Change
Net assets
+$2,204,410
+$2,449,359
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)