MUSEUM OF CHINCOTEAGUE ISLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,356,932
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
25%
Investments
20%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$145,104
Other Liabilities
97%
Payables & Accruals
3%
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
$431,388
$578,462
+34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$22,723
$34,147
+50%
Prepaid Expenses
-
-
-
Investments
$436,655
$474,906
+9%
Property, Plant, & Equipment (net)
$1,011,914
$1,269,417
+25%
Other Assets
-
-
-
Total Assets
$1,902,680
$2,356,932
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$3,514
$4,573
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$140,531
-
Total Liabilities
$3,514
$145,104
+4029%
Net assets
2023
2024
Change
Restricted Net Assets
-
$79,365
-
Unrestricted Net Assets
$1,899,166
$2,132,463
+12%
Net assets
2023
2024
Change
Net assets
+$1,899,166
+$2,211,828
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)