INSTITUTE OF NAUTICAL ARCHAEOLOGY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,768,582
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
29%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$202,047
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
$549,278
$517,581
-6%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,224,265
$1,251,001
+2%
Other Assets
-
$0
-
Total Assets
$1,773,543
$1,768,582
0%
Liabilities
2023
2024
Change
Payables & Accruals
$185,887
$202,047
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$185,887
$202,047
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$433,760
-
Unrestricted Net Assets
$1,587,656
$1,132,775
-29%
Net assets
2023
2024
Change
Net assets
+$1,587,656
+$1,566,535
-1%
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