AMERICAN FRIENDS OF THE ISRAEL MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,573,934
Investments
86%
Cash & Equivalents
7%
Other Assets
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,796,441
Payables & Accruals
75%
Deferred Revenue
15%
Other Liabilities
10%
Grants Payable
<1%
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
$19,437,261
$11,719,141
-40%
Receivables (Non-Related)
$190,000
$190,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$92,963
$178,642
+92%
Investments
$121,032,317
$135,636,969
+12%
Property, Plant, & Equipment (net)
$2,957
$1,259
-57%
Other Assets
$15,573,509
$10,847,923
-30%
Total Assets
$156,329,007
$158,573,934
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,641,853
$2,092,203
-55%
Grants Payable
$10,253
$8,555
-17%
Deferred Revenue
$302,740
$422,001
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$471,235
$273,682
-42%
Total Liabilities
$5,426,081
$2,796,441
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$130,390,862
$138,226,368
+6%
Unrestricted Net Assets
$20,512,064
$17,551,125
-14%
Net assets
2023
2024
Change
Net assets
+$150,902,926
+$155,777,493
+3%
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