JOHNSTOWN AREA HERITAGE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,053,655
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,852,142
Notes Payable / Debt (Non-Related)
78%
Deferred Revenue
12%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$441,845
$54,783
-88%
Receivables (Non-Related)
$10,453
$45,694
+337%
Related-Party Receivables
-
-
-
Inventories
$2,323
$2,223
-4%
Prepaid Expenses
-
-
-
Investments
-
$2,392
-
Property, Plant, & Equipment (net)
$6,343,804
$5,924,038
-7%
Other Assets
$24,525
$24,525
+0%
Total Assets
$6,822,950
$6,053,655
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$789,574
$277,725
-65%
Grants Payable
-
-
-
Deferred Revenue
$320,856
$353,112
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,704,278
$2,221,305
+30%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,814,708
$2,852,142
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$453,096
$453,096
+0%
Unrestricted Net Assets
$3,555,146
$2,748,417
-23%
Net assets
2023
2024
Change
Net assets
+$4,008,242
+$3,201,513
-20%
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