LINCOLN CHILDREN'S MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,512,032
Property, Plant, & Equipment (net)
38%
Investments
33%
Cash & Equivalents
26%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$343,964
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
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
$2,222,082
$2,483,514
+12%
Receivables (Non-Related)
$167,411
$274,171
+64%
Related-Party Receivables
-
-
-
Inventories
$26,296
$21,683
-18%
Prepaid Expenses
$34,609
$38,001
+10%
Investments
$2,866,824
$3,108,835
+8%
Property, Plant, & Equipment (net)
$3,857,372
$3,577,280
-7%
Other Assets
$148,716
$8,548
-94%
Total Assets
$9,323,310
$9,512,032
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$306,323
$113,569
-63%
Grants Payable
-
-
-
Deferred Revenue
$224,556
$230,395
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$530,879
$343,964
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$236,485
$400,860
+70%
Unrestricted Net Assets
$8,555,946
$8,767,208
+2%
Net assets
2023
2024
Change
Net assets
+$8,792,431
+$9,168,068
+4%
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