THE KALAMAZOO AVIATION HISTORY MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,182,319
Other Assets
45%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
13%
Inventories
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,452,688
Payables & Accruals
56%
Other Liabilities
32%
Deferred Revenue
11%
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
$363,603
$2,452,962
+575%
Receivables (Non-Related)
$141,738
$157,183
+11%
Related-Party Receivables
-
-
-
Inventories
$195,323
$251,310
+29%
Prepaid Expenses
$141,302
$147,024
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,487,906
$7,488,580
+0%
Other Assets
$9,940,708
$8,685,260
-13%
Total Assets
$18,270,580
$19,182,319
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$662,150
$819,424
+24%
Grants Payable
-
-
-
Deferred Revenue
$152,783
$165,165
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$546,037
$468,099
-14%
Total Liabilities
$1,360,970
$1,452,688
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000
$488,821
+48782%
Unrestricted Net Assets
$16,908,610
$17,240,810
+2%
Net assets
2023
2024
Change
Net assets
+$16,909,610
+$17,729,631
+5%
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