Logo for "FORT WAYNE RAILROAD HISTORICAL SOCIETY INC"

FORT WAYNE RAILROAD HISTORICAL SOCIETY INC

FORT WAYNE RAILROAD HISTORICAL SOCIETY INC

Fort Wayne, IN, US
501(c)(3)
EIN
23-7255168
Logo for "FORT WAYNE RAILROAD HISTORICAL SOCIETY INC"

FORT WAYNE RAILROAD HISTORICAL SOCIETY INC

Fort Wayne, IN, US
501(c)(3)
EIN
23-7255168

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,998,777

Cash & Equivalents
54%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$275,176

Related-Party Payables
96%
Other Liabilities
4%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,359,014
$1,625,835
+20%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,012,840
$1,372,942
+36%
Other Assets
-
$0
-
Total Assets
$2,371,854
$2,998,777
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-
$0
-
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$264,206
-
Other Liabilities
$349,127
$10,970
-97%
Total Liabilities
$349,127
$275,176
-21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,022,727
+$2,723,601
+35%
Balance Sheet
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