AVOCA MUSEUM AND HISTORICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$836,020
Property, Plant, & Equipment (net)
47%
Investments
45%
Cash & Equivalents
8%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$2,875
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$43,426
$63,449
+46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$6,810
$8,775
+29%
Prepaid Expenses
-
-
-
Investments
$338,850
$373,900
+10%
Property, Plant, & Equipment (net)
$419,653
$389,896
-7%
Other Assets
-
-
-
Total Assets
$808,739
$836,020
+3%
Liabilities
2022
2023
Change
Payables & Accruals
$2,625
$2,875
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,625
$2,875
+10%
Net assets
2022
2023
Change
Restricted Net Assets
$5,000
$33,748
+575%
Unrestricted Net Assets
$801,114
$799,397
0%
Net assets
2022
2023
Change
Net assets
+$806,114
+$833,145
+3%
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