EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,410,772
Property, Plant, & Equipment (net)
41%
Other Assets
28%
Investments
23%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$459,857
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
2%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$838,972
$1,585,528
+89%
Receivables (Non-Related)
$291,615
-
-
Related-Party Receivables
-
-
-
Inventories
$12,205
$0
-100%
Prepaid Expenses
$33,020
$33,227
+1%
Investments
$4,988,758
$5,185,564
+4%
Property, Plant, & Equipment (net)
$8,898,139
$9,232,012
+4%
Other Assets
$6,437,586
$6,374,441
-1%
Total Assets
$21,500,295
$22,410,772
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$208,524
$11,459
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$451,923
$448,323
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
$75
-
Total Liabilities
$660,447
$459,857
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$10,400,474
$11,337,656
+9%
Unrestricted Net Assets
$10,439,374
$10,613,259
+2%
Net assets
2023
2024
Change
Net assets
+$20,839,848
+$21,950,915
+5%
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