CRAWFORD COUNTY HISTORICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,808,897
Property, Plant, & Equipment (net)
78%
Investments
10%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$206,752
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
5%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,373
$178,812
+26%
Receivables (Non-Related)
$5,286
$39,655
+650%
Related-Party Receivables
-
-
-
Inventories
$4,209
$4,209
+0%
Prepaid Expenses
-
-
-
Investments
$83,675
$183,842
+120%
Property, Plant, & Equipment (net)
$1,440,910
$1,402,379
-3%
Other Assets
-
-
-
Total Assets
$1,675,453
$1,808,897
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,794
$10,981
+12%
Grants Payable
-
-
-
Deferred Revenue
$6,300
$6,300
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$204,027
$187,616
-8%
Related-Party Payables
-
-
-
Other Liabilities
$1,855
$1,855
+0%
Total Liabilities
$221,976
$206,752
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,453,477
$1,602,145
+10%
Net assets
2023
2024
Change
Net assets
+$1,453,477
+$1,602,145
+10%
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