The Virginia Holocaust Museum
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,833,717
Property, Plant, & Equipment (net)
67%
Investments
26%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,932
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
2023
2024
Change
Cash & Equivalents
$671,602
$537,757
-20%
Receivables (Non-Related)
$208,235
$81,596
-61%
Related-Party Receivables
-
-
-
Inventories
$42,084
$54,631
+30%
Prepaid Expenses
-
-
-
Investments
$2,475,809
$2,587,346
+5%
Property, Plant, & Equipment (net)
$6,209,120
$6,572,387
+6%
Other Assets
-
-
-
Total Assets
$9,606,850
$9,833,717
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$154,066
$73,932
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$154,066
$73,932
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$4,398,922
$4,006,817
-9%
Unrestricted Net Assets
$5,053,862
$5,752,968
+14%
Net assets
2023
2024
Change
Net assets
+$9,452,784
+$9,759,785
+3%
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