The Kansas African American Museum
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,751,957
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
16%
Other Assets
4%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$629,954
Deferred Revenue
96%
Payables & Accruals
4%
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
$1,671,800
$3,208,441
+92%
Receivables (Non-Related)
$1,112,685
$925,882
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$42,088
$44,447
+6%
Property, Plant, & Equipment (net)
$948,951
$1,360,671
+43%
Other Assets
$239,276
$212,516
-11%
Total Assets
$4,014,800
$5,751,957
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$13,411
$23,141
+73%
Grants Payable
-
-
-
Deferred Revenue
$26,493
$606,813
+2190%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,904
$629,954
+1479%
Net assets
2023
2024
Change
Restricted Net Assets
$2,504,528
$3,325,678
+33%
Unrestricted Net Assets
$1,470,368
$1,796,325
+22%
Net assets
2023
2024
Change
Net assets
+$3,974,896
+$5,122,003
+29%
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