PONY EXPRESS MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,834,996
Investments
61%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
13%
Inventories
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$10,977
Notes Payable / Debt (Non-Related)
47%
Other Liabilities
41%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,047,427
$628,866
-40%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$48,347
$52,095
+8%
Prepaid Expenses
$0
$0
-
Investments
$1,870,867
$2,942,722
+57%
Property, Plant, & Equipment (net)
$1,180,357
$1,203,581
+2%
Other Assets
$9,448
$7,732
-18%
Total Assets
$4,156,446
$4,834,996
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$10,917
$1,313
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$708
$5,200
+634%
Related-Party Payables
-
-
-
Other Liabilities
$4,079
$4,464
+9%
Total Liabilities
$15,704
$10,977
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$2,108,109
$2,764,896
+31%
Unrestricted Net Assets
$2,032,633
$2,059,123
+1%
Net assets
2023
2024
Change
Net assets
+$4,140,742
+$4,824,019
+17%
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