Seward House Museum
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,691,012
Investments
94%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$180,116
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$624,340
$682,416
+9%
Receivables (Non-Related)
$536,609
$100,000
-81%
Related-Party Receivables
-
-
-
Inventories
$12,458
$9,492
-24%
Prepaid Expenses
$9,459
$13,609
+44%
Investments
$13,633,453
$13,862,306
+2%
Property, Plant, & Equipment (net)
$28,679
$23,189
-19%
Other Assets
-
-
-
Total Assets
$14,844,998
$14,691,012
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$204,208
$180,116
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$204,208
$180,116
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$13,088,955
$13,286,178
+2%
Unrestricted Net Assets
$1,551,835
$1,224,718
-21%
Net assets
2023
2024
Change
Net assets
+$14,640,790
+$14,510,896
-1%
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