National Hellenic Museum
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,430,127
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
6%
Investments
4%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,294,003
Tax-Exempt Bond Liabilities
96%
Payables & Accruals
3%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,406,739
$975,433
-31%
Receivables (Non-Related)
$31,647
$46,693
+48%
Related-Party Receivables
-
$0
-
Inventories
$16,099
$16,354
+2%
Prepaid Expenses
$37,734
$50,807
+35%
Investments
$846,522
$564,763
-33%
Property, Plant, & Equipment (net)
$14,087,201
$13,663,806
-3%
Other Assets
$120,989
$112,271
-7%
Total Assets
$16,546,931
$15,430,127
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$221,087
$109,478
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$4,409,509
$4,112,810
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$97,272
$71,715
-26%
Total Liabilities
$4,727,868
$4,294,003
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,306,032
$805,344
-38%
Unrestricted Net Assets
$10,513,031
$10,330,780
-2%
Net assets
2023
2024
Change
Net assets
+$11,819,063
+$11,136,124
-6%
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