ASHEVILLE MUSEUM OF SCIENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,426,204
Other Assets
58%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$39,702
Payables & Accruals
52%
Other Liabilities
48%
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
2024
2025
Change
Cash & Equivalents
$545,420
$390,202
-28%
Receivables (Non-Related)
$2,058
$56,471
+2644%
Related-Party Receivables
-
-
-
Inventories
$24,983
$35,541
+42%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$591,675
$531,608
-10%
Other Assets
$1,206,352
$1,412,382
+17%
Total Assets
$2,370,488
$2,426,204
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$8,794
$20,560
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,706
$19,142
+22%
Total Liabilities
$24,500
$39,702
+62%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,345,988
$2,386,502
+2%
Net assets
2024
2025
Change
Net assets
+$2,345,988
+$2,386,502
+2%
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