AUTOMOTIVE HALL OF FAME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,344,054
Property, Plant, & Equipment (net)
61%
Investments
18%
Receivables (Non-Related)
17%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$176,241
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
43%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$291,115
$93,068
-68%
Receivables (Non-Related)
$577,229
$553,969
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,040
$26,376
-2%
Investments
$896,690
$600,528
-33%
Property, Plant, & Equipment (net)
$1,962,891
$2,036,183
+4%
Other Assets
$34,674
$33,930
-2%
Total Assets
$3,789,639
$3,344,054
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$60,320
$76,273
+26%
Grants Payable
-
-
-
Deferred Revenue
$2,150
$7,578
+252%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$92,390
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,470
$176,241
+182%
Net assets
2023
2024
Change
Restricted Net Assets
$1,648,376
$980,544
-41%
Unrestricted Net Assets
$2,078,793
$2,187,269
+5%
Net assets
2023
2024
Change
Net assets
+$3,727,169
+$3,167,813
-15%
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