AUDRAIN AUTOMOBILE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,432,151
Other Assets
92%
Receivables (Non-Related)
4%
Inventories
2%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,372,216
Other Liabilities
80%
Payables & Accruals
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$30,147
$45,477
+51%
Receivables (Non-Related)
$75,101
$199,383
+165%
Related-Party Receivables
-
-
-
Inventories
$148,671
$125,675
-15%
Prepaid Expenses
$31,544
$61,685
+96%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,230
$14,926
-36%
Other Assets
$3,509,292
$4,985,005
+42%
Total Assets
$3,817,985
$5,432,151
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$1,460,515
$1,093,767
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,190,515
$4,278,449
+259%
Total Liabilities
$2,651,030
$5,372,216
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$444,061
$22,807
-95%
Unrestricted Net Assets
$722,894
$37,128
-95%
Net assets
2023
2024
Change
Net assets
+$1,166,955
+$59,935
-95%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)