NORTHAMPTON COUNTY HISTORICAL AND GENEALOGICAL SOCIETY

NORTHAMPTON COUNTY HISTORICAL AND GENEALOGICAL SOCIETY

Easton, PA, US
501(c)3
EIN
24-6021192

NORTHAMPTON COUNTY HISTORICAL AND GENEALOGICAL SOCIETY

Easton, PA, US
501(c)3
EIN
24-6021192

Balance Sheet

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

$8,128,157

Property, Plant, & Equipment (net)
57%
Investments
36%
Cash & Equivalents
7%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$754

Other Liabilities
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$319,388
$577,864
+81%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,678
$18,479
+113%
Prepaid Expenses
-
-
-
Investments
$2,719,546
$2,896,315
+6%
Property, Plant, & Equipment (net)
$4,815,287
$4,635,499
-4%
Other Assets
-
-
-
Total Assets
$7,862,899
$8,128,157
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500
$754
+51%
Total Liabilities
$500
$754
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$283,028
$567,438
+100%
Unrestricted Net Assets
$7,579,371
$7,559,965
0%
Net assets
2023
2024
Change
Net assets
+$7,862,399
+$8,127,403
+3%
Balance Sheet
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