HOLOCAUST MUSEUM LA
HOLOCAUST MUSEUM LA
HOLOCAUST MUSEUM LA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$65,807,001
Property, Plant, & Equipment (net)
44%
Investments
30%
Receivables (Non-Related)
20%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,062,135
Payables & Accruals
93%
Deferred Revenue
4%
Tax-Exempt Bond Liabilities
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,772,692
$3,428,475
-28%
Receivables (Non-Related)
$11,696,411
$13,179,645
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,026
$176,648
+46%
Investments
$18,657,600
$19,525,695
+5%
Property, Plant, & Equipment (net)
$20,011,405
$28,856,038
+44%
Other Assets
$640,500
$640,500
+0%
Total Assets
$55,899,634
$65,807,001
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$2,142,464
$2,852,775
+33%
Grants Payable
-
-
-
Deferred Revenue
$1,019,027
$131,988
-87%
Tax-Exempt Bond Liabilities
$73,153
$77,372
+6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,234,644
$3,062,135
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$27,330,216
$26,955,807
-1%
Unrestricted Net Assets
$25,334,774
$35,789,059
+41%
Net assets
2023
2024
Change
Net assets
+$52,664,990
+$62,744,866
+19%
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