NATIONAL RAILWAY HISTORICAL SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$142,534
Cash & Equivalents
92%
Inventories
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$139,148
Deferred Revenue
84%
Payables & Accruals
16%
Grants Payable
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
$200,276
$130,889
-35%
Receivables (Non-Related)
$139
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$14,194
$11,645
-18%
Prepaid Expenses
$2,496
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$5,500
$0
-100%
Total Assets
$222,605
$142,534
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$2
$21,702
+1085000%
Grants Payable
-
-
-
Deferred Revenue
$132,243
$117,446
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,050
$0
-100%
Total Liabilities
$135,295
$139,148
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$17,532
$25,814
+47%
Unrestricted Net Assets
$69,778
-$22,428
-132%
Net assets
2023
2024
Change
Net assets
+$87,310
+$3,386
-96%
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