KENTUCKY DERBY MUSEUM CORPORATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$41,138,988
Investments
61%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
5%
Inventories
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,757,333
Deferred Revenue
68%
Payables & Accruals
32%
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
$2,703,731
$2,059,382
-24%
Receivables (Non-Related)
$133,958
$266,198
+99%
Related-Party Receivables
-
-
-
Inventories
$1,204,433
$911,556
-24%
Prepaid Expenses
$45,669
$106,546
+133%
Investments
$20,355,697
$24,903,254
+22%
Property, Plant, & Equipment (net)
$10,736,540
$12,892,052
+20%
Other Assets
$500
$0
-100%
Total Assets
$35,180,528
$41,138,988
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$493,696
$557,549
+13%
Grants Payable
-
-
-
Deferred Revenue
$168,403
$1,199,784
+612%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$662,099
$1,757,333
+165%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$34,518,429
$39,381,655
+14%
Net assets
2023
2024
Change
Net assets
+$34,518,429
+$39,381,655
+14%
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