South Carolina Aquarium
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,879,862
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
22%
Investments
16%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,820,831
Deferred Revenue
43%
Payables & Accruals
41%
Tax-Exempt Bond Liabilities
16%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,911,843
$11,396,802
-40%
Receivables (Non-Related)
$3,419,608
$2,524,163
-26%
Related-Party Receivables
-
-
-
Inventories
$12,879
$43,902
+241%
Prepaid Expenses
$359,844
$318,702
-11%
Investments
$7,060,753
$7,946,904
+13%
Property, Plant, & Equipment (net)
$18,661,154
$28,649,389
+54%
Other Assets
-
-
-
Total Assets
$48,426,081
$50,879,862
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,355,841
$1,162,080
-14%
Grants Payable
-
-
-
Deferred Revenue
$1,373,019
$1,208,751
-12%
Tax-Exempt Bond Liabilities
$675,000
$450,000
-33%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$57,475
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,461,335
$2,820,831
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$10,507,881
$4,427,626
-58%
Unrestricted Net Assets
$34,456,865
$43,631,405
+27%
Net assets
2023
2024
Change
Net assets
+$44,964,746
+$48,059,031
+7%
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