EVANSVILLE AFRICAN AMERICAN MUSEUM

EVANSVILLE AFRICAN AMERICAN MUSEUM

Evansville, IN, US
501(c)3
EIN
35-2079185

EVANSVILLE AFRICAN AMERICAN MUSEUM

Evansville, IN, US
501(c)3
EIN
35-2079185

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,083,361

Property, Plant, & Equipment (net)
90%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$12,038

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$279,311
$104,317
-63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,516
$4,170
-8%
Prepaid Expenses
$5,632
$5,003
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$958,961
$969,871
+1%
Other Assets
-
-
-
Total Assets
$1,248,420
$1,083,361
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$15,975
$12,038
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,975
$12,038
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$33,723
$100
-100%
Unrestricted Net Assets
$1,198,722
$1,071,223
-11%
Net assets
2023
2024
Change
Net assets
+$1,232,445
+$1,071,323
-13%
Balance Sheet
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