AMIGOS DEL MUSEO DEL BARRIO INC EL MUSEO DEL BARRIO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,812,220
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
12%
Investments
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,885,486
Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
30%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,385,019
$5,118,636
-31%
Receivables (Non-Related)
$1,322,721
$1,307,255
-1%
Related-Party Receivables
-
-
-
Inventories
$40,475
$44,699
+10%
Prepaid Expenses
$129,737
$97,721
-25%
Investments
$882,907
$106,138
-88%
Property, Plant, & Equipment (net)
$4,368,052
$4,137,771
-5%
Other Assets
-
-
-
Total Assets
$14,128,911
$10,812,220
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$689,709
$1,300,179
+89%
Grants Payable
-
-
-
Deferred Revenue
$329,369
$25,400
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,069,528
$559,907
-48%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,088,606
$1,885,486
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$4,308,030
$1,612,949
-63%
Unrestricted Net Assets
$7,732,275
$7,313,785
-5%
Net assets
2023
2024
Change
Net assets
+$12,040,305
+$8,926,734
-26%
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