NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,491,227
Property, Plant, & Equipment (net)
63%
Investments
30%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,457,078
Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
32%
Payables & Accruals
16%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,370,737
$385,210
-72%
Receivables (Non-Related)
$2,392,224
$1,550,757
-35%
Related-Party Receivables
-
-
-
Inventories
$79,537
$111,974
+41%
Prepaid Expenses
$192,610
$116,456
-40%
Investments
$8,729,546
$9,257,700
+6%
Property, Plant, & Equipment (net)
$18,995,137
$19,069,130
+0%
Other Assets
-
-
-
Total Assets
$31,759,791
$30,491,227
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$443,579
$399,520
-10%
Grants Payable
-
-
-
Deferred Revenue
$860,635
$790,367
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,100,000
-
Related-Party Payables
-
-
-
Other Liabilities
$99,776
$167,191
+68%
Total Liabilities
$1,403,990
$2,457,078
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$13,835,240
$13,765,005
-1%
Unrestricted Net Assets
$16,520,561
$14,269,144
-14%
Net assets
2023
2024
Change
Net assets
+$30,355,801
+$28,034,149
-8%
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