WAYNE COUNTY HISTORICAL MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,543,446
Investments
54%
Property, Plant, & Equipment (net)
45%
Inventories
1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,451
Payables & Accruals
87%
Other Liabilities
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$40,565
$9,588
-76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$33,645
$16,038
-52%
Prepaid Expenses
-
-
-
Investments
$726,421
$827,210
+14%
Property, Plant, & Equipment (net)
$715,073
$690,610
-3%
Other Assets
$0
-
-
Total Assets
$1,515,704
$1,543,446
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,853
$3,001
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$450
$450
+0%
Total Liabilities
$8,303
$3,451
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$9,931
$12,028
+21%
Unrestricted Net Assets
$1,497,470
$1,527,967
+2%
Net assets
2023
2024
Change
Net assets
+$1,507,401
+$1,539,995
+2%
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