DEADWOOD HISTORY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,338,512
Investments
61%
Cash & Equivalents
29%
Receivables (Non-Related)
4%
Other Assets
3%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$360,989
Deferred Revenue
53%
Payables & Accruals
47%
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
$546,661
$963,356
+76%
Receivables (Non-Related)
$127,888
$127,991
+0%
Related-Party Receivables
-
-
-
Inventories
$74,298
$72,969
-2%
Prepaid Expenses
$2,521
$2,166
-14%
Investments
$2,092,294
$2,028,754
-3%
Property, Plant, & Equipment (net)
$24,780
$29,381
+19%
Other Assets
$102,886
$113,895
+11%
Total Assets
$2,971,328
$3,338,512
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$100,566
$170,989
+70%
Grants Payable
-
-
-
Deferred Revenue
$190,000
$190,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,215
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$308,781
$360,989
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$74,000
$74,000
+0%
Unrestricted Net Assets
$2,588,547
$2,903,523
+12%
Net assets
2023
2024
Change
Net assets
+$2,662,547
+$2,977,523
+12%
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