Jackson Hole Childrens Museum Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,899,205
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
36%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$41,395
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$487,553
$1,217,097
+150%
Receivables (Non-Related)
$4,750
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,900
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,761
$681,861
+2117%
Other Assets
$1,910
$247
-87%
Total Assets
$528,874
$1,899,205
+259%
Liabilities
2023
2024
Change
Payables & Accruals
$164
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$41,395
-
Total Liabilities
$164
$41,395
+25141%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$528,710
+$1,857,810
+251%
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