MUSEUM OF ARTS & SCIENCES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,182,321
Property, Plant, & Equipment (net)
43%
Investments
28%
Other Assets
19%
Cash & Equivalents
10%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$83,427
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
$1,393,108
$1,108,823
-20%
Receivables (Non-Related)
$25,650
$16,650
-35%
Related-Party Receivables
-
-
-
Inventories
$14,465
$38,995
+170%
Prepaid Expenses
-
$2,500
-
Investments
$1,963,291
$3,129,900
+59%
Property, Plant, & Equipment (net)
$4,450,369
$4,779,675
+7%
Other Assets
$2,240,163
$2,105,778
-6%
Total Assets
$10,087,046
$11,182,321
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$70,260
$83,427
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,260
$83,427
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,589,434
$1,141,898
-28%
Unrestricted Net Assets
$8,427,352
$9,956,996
+18%
Net assets
2023
2024
Change
Net assets
+$10,016,786
+$11,098,894
+11%
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