FORT WAYNE MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,815,664
Investments
59%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
11%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$274,389
Payables & Accruals
71%
Deferred Revenue
21%
Other Liabilities
7%
Grants Payable
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
$2,348,917
$1,561,469
-34%
Receivables (Non-Related)
$227,440
$273,958
+20%
Related-Party Receivables
-
-
-
Inventories
$14,099
$11,340
-20%
Prepaid Expenses
$16,321
$71,988
+341%
Investments
$7,873,486
$8,814,975
+12%
Property, Plant, & Equipment (net)
$4,271,652
$4,061,384
-5%
Other Assets
$25,184
$20,550
-18%
Total Assets
$14,777,099
$14,815,664
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$311,306
$195,646
-37%
Grants Payable
-
-
-
Deferred Revenue
$70,237
$58,193
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,184
$20,550
-18%
Total Liabilities
$406,727
$274,389
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$6,527,756
$6,274,940
-4%
Unrestricted Net Assets
$7,842,616
$8,266,335
+5%
Net assets
2023
2024
Change
Net assets
+$14,370,372
+$14,541,275
+1%
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