THE KENTUCKY SCIENCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,360,384
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
33%
Investments
11%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,276,941
Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
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
$2,192,874
$2,439,418
+11%
Receivables (Non-Related)
$943,441
$481,184
-49%
Related-Party Receivables
-
-
-
Inventories
$54,810
$62,600
+14%
Prepaid Expenses
$53,477
$63,464
+19%
Investments
$725,349
$837,092
+15%
Property, Plant, & Equipment (net)
$4,258,260
$3,476,626
-18%
Other Assets
$4,112
$0
-100%
Total Assets
$8,232,323
$7,360,384
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$549,893
$461,803
-16%
Grants Payable
-
-
-
Deferred Revenue
$816,461
$815,138
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,112
$0
-100%
Total Liabilities
$1,370,466
$1,276,941
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$926,426
$959,913
+4%
Unrestricted Net Assets
$5,935,431
$5,123,530
-14%
Net assets
2023
2024
Change
Net assets
+$6,861,857
+$6,083,443
-11%
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