ZANESVILLE MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,651,043
Investments
58%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,658
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
$110,242
$100,271
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,890,598
$3,299,908
+14%
Property, Plant, & Equipment (net)
$2,245,742
$2,250,864
+0%
Other Assets
-
-
-
Total Assets
$5,246,582
$5,651,043
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$14,812
$12,658
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,812
$12,658
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,906,472
$1,551,088
-19%
Unrestricted Net Assets
$3,325,298
$4,087,297
+23%
Net assets
2023
2024
Change
Net assets
+$5,231,770
+$5,638,385
+8%
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