Beaver Area Heritage Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,502,364
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$87,328
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
$428,015
$434,458
+2%
Receivables (Non-Related)
$14,815
$11,742
-21%
Related-Party Receivables
-
-
-
Inventories
$9,728
$9,416
-3%
Prepaid Expenses
$10,000
$11,200
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,101,105
$2,035,548
-3%
Other Assets
-
-
-
Total Assets
$2,563,663
$2,502,364
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$83,239
$87,328
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,239
$87,328
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$162,463
$162,463
+0%
Unrestricted Net Assets
$2,317,961
$2,252,573
-3%
Net assets
2023
2024
Change
Net assets
+$2,480,424
+$2,415,036
-3%
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