ERIE ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,989,494
Property, Plant, & Equipment (net)
83%
Investments
10%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$242,568
Deferred Revenue
83%
Payables & Accruals
17%
Grants Payable
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
$411,663
$326,458
-21%
Receivables (Non-Related)
$144,687
$144,288
0%
Related-Party Receivables
-
-
-
Inventories
$7,432
$8,336
+12%
Prepaid Expenses
$18,496
$20,465
+11%
Investments
$743,863
$715,029
-4%
Property, Plant, & Equipment (net)
$5,946,567
$5,774,918
-3%
Other Assets
-
-
-
Total Assets
$7,272,708
$6,989,494
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$87,527
$41,837
-52%
Grants Payable
-
-
-
Deferred Revenue
$49,150
$200,731
+308%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$136,677
$242,568
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$784,075
$815,207
+4%
Unrestricted Net Assets
$6,351,956
$5,931,719
-7%
Net assets
2023
2024
Change
Net assets
+$7,136,031
+$6,746,926
-5%
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