CLIMATE MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,970,711
Cash & Equivalents
77%
Other Assets
12%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$235,684
Other Liabilities
86%
Payables & Accruals
14%
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
$281,001
$1,520,266
+441%
Receivables (Non-Related)
$1,039,654
$189,049
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,346
$19,744
-78%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$186,830
$241,652
+29%
Total Assets
$1,596,831
$1,970,711
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$54,654
$32,829
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,714
$202,855
+145%
Total Liabilities
$137,368
$235,684
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$1,088,276
$551,844
-49%
Unrestricted Net Assets
$371,187
$1,183,183
+219%
Net assets
2023
2024
Change
Net assets
+$1,459,463
+$1,735,027
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)