ELLA SHARP MUSEUM ASSOCIATION OF JACKSON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,027,353
Investments
65%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
11%
Other Assets
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$38,756
Payables & Accruals
53%
Deferred Revenue
47%
Grants Payable
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
$173,438
$774,715
+347%
Receivables (Non-Related)
$23,276
$27,054
+16%
Related-Party Receivables
-
-
-
Inventories
$36,582
$30,959
-15%
Prepaid Expenses
$171,287
$13,000
-92%
Investments
$5,007,534
$4,597,732
-8%
Property, Plant, & Equipment (net)
$1,449,784
$1,401,153
-3%
Other Assets
$181,096
$182,740
+1%
Total Assets
$7,042,997
$7,027,353
0%
Liabilities
2023
2024
Change
Payables & Accruals
$27,166
$20,456
-25%
Grants Payable
-
-
-
Deferred Revenue
$49,078
$18,300
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,244
$38,756
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$2,378,338
$2,230,719
-6%
Unrestricted Net Assets
$4,588,415
$4,757,878
+4%
Net assets
2023
2024
Change
Net assets
+$6,966,753
+$6,988,597
+0%
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