FRIENDS OF WH OVER MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$184,153
Investments
84%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,263
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,992
$5,901
+196%
Receivables (Non-Related)
$5,000
$5,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$165,789
$155,029
-6%
Property, Plant, & Equipment (net)
$22,330
$18,223
-18%
Other Assets
-
-
-
Total Assets
$195,111
$184,153
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$5,811
$2,263
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,811
$2,263
-61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$189,300
$181,890
-4%
Net assets
2023
2024
Change
Net assets
+$189,300
+$181,890
-4%
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