NATIONAL WOMEN'S HISTORY MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,794,803
Cash & Equivalents
84%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Investments
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$586,330
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
28%
Other Liabilities
13%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$202,367
$3,171,802
+1467%
Receivables (Non-Related)
$570,787
$434,561
-24%
Related-Party Receivables
-
-
-
Inventories
$19,056
$13,201
-31%
Prepaid Expenses
$14,286
$85,124
+496%
Investments
$60,090
$84,840
+41%
Property, Plant, & Equipment (net)
$6,096
$3,980
-35%
Other Assets
$1,465
$1,295
-12%
Total Assets
$874,147
$3,794,803
+334%
Liabilities
2023
2024
Change
Payables & Accruals
$451,374
$166,865
-63%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$31,500
+215%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$380,759
$311,625
-18%
Related-Party Payables
-
-
-
Other Liabilities
$60,090
$76,340
+27%
Total Liabilities
$902,223
$586,330
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500
$2,555,938
+170296%
Unrestricted Net Assets
-$29,576
$652,535
-2306%
Net assets
2023
2024
Change
Net assets
-$28,076
+$3,208,473
-11528%
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