GRAMMY MUSEUM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$27,713,392
Other Assets
60%
Property, Plant, & Equipment (net)
12%
Investments
11%
Cash & Equivalents
8%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$20,453,169
Other Liabilities
82%
Related-Party Payables
12%
Payables & Accruals
4%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,919,957
$2,297,290
+20%
Receivables (Non-Related)
$2,380,561
$2,291,004
-4%
Related-Party Receivables
-
-
-
Inventories
$64,331
$78,063
+21%
Prepaid Expenses
$73,654
$100,693
+37%
Investments
$2,703,845
$3,031,078
+12%
Property, Plant, & Equipment (net)
$4,359,182
$3,336,146
-23%
Other Assets
$19,561,196
$16,579,118
-15%
Total Assets
$31,062,726
$27,713,392
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$700,665
$869,407
+24%
Grants Payable
-
-
-
Deferred Revenue
$501,018
$324,087
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$2,560,269
$2,488,215
-3%
Other Liabilities
$19,822,610
$16,771,460
-15%
Total Liabilities
$23,584,562
$20,453,169
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$5,295,369
$6,934,034
+31%
Unrestricted Net Assets
$2,182,795
$326,189
-85%
Net assets
2023
2024
Change
Net assets
+$7,478,164
+$7,260,223
-3%
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