NATIONAL FOOTBALL MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$53,266,866
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
34%
Investments
3%
Inventories
2%
Other Assets
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,962,010
Payables & Accruals
57%
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,505,185
$17,979,960
+56%
Receivables (Non-Related)
$791,399
$463,626
-41%
Related-Party Receivables
-
-
-
Inventories
$1,146,182
$1,126,717
-2%
Prepaid Expenses
$437,321
$759,475
+74%
Investments
$1,706,829
$1,427,002
-16%
Property, Plant, & Equipment (net)
$29,222,933
$30,451,780
+4%
Other Assets
$1,049,076
$1,058,306
+1%
Total Assets
$45,858,925
$53,266,866
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,406,991
$2,271,190
-6%
Grants Payable
-
-
-
Deferred Revenue
$2,695,770
$1,446,018
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$117,516
$244,802
+108%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,220,277
$3,962,010
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$2,571,657
$9,293,406
+261%
Unrestricted Net Assets
$38,066,991
$40,011,450
+5%
Net assets
2023
2024
Change
Net assets
+$40,638,648
+$49,304,856
+21%
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