AMERICAN FRIENDS OF THE LOUVRE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,740,086
Investments
56%
Receivables (Non-Related)
25%
Cash & Equivalents
14%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,540,479
Grants Payable
99%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$2,662,505
$2,556,379
-4%
Receivables (Non-Related)
$575,440
$4,367,829
+659%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,351
$9,732
-74%
Investments
$8,467,265
$9,909,456
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$917,015
$896,690
-2%
Total Assets
$12,659,576
$17,740,086
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$63,179
$54,406
-14%
Grants Payable
$532,188
$5,466,073
+927%
Deferred Revenue
$30,000
$20,000
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$625,367
$5,540,479
+786%
Net assets
2023
2024
Change
Restricted Net Assets
$4,132,766
$3,402,719
-18%
Unrestricted Net Assets
$7,901,443
$8,796,888
+11%
Net assets
2023
2024
Change
Net assets
+$12,034,209
+$12,199,607
+1%
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