INDIANA STATE MUSEUM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,804,603
Investments
70%
Cash & Equivalents
27%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$75,393
Other Liabilities
>99%
Payables & Accruals
0%
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
$7,915,823
$2,943,419
-63%
Receivables (Non-Related)
$180,933
$210,341
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,182,446
$7,575,450
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$97,047
$75,393
-22%
Total Assets
$15,376,249
$10,804,603
-30%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$97,047
$75,393
-22%
Total Liabilities
$97,047
$75,393
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$12,303,553
$7,289,488
-41%
Unrestricted Net Assets
$2,975,649
$3,439,722
+16%
Net assets
2023
2024
Change
Net assets
+$15,279,202
+$10,729,210
-30%
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