WHITFIELD-MURRAY HISTORICAL SOCIETY

WHITFIELD-MURRAY HISTORICAL SOCIETY

Dalton, GA, US
501(c)3
EIN
58-1264134

WHITFIELD-MURRAY HISTORICAL SOCIETY

Dalton, GA, US
501(c)3
EIN
58-1264134

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,645,915

Property, Plant, & Equipment (net)
78%
Investments
16%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$972

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
$27,317
$173,919
+537%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$367,319
$421,102
+15%
Property, Plant, & Equipment (net)
$2,031,093
$2,050,894
+1%
Other Assets
-
-
-
Total Assets
$2,425,729
$2,645,915
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$147
$972
+561%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147
$972
+561%
Net assets
2023
2024
Change
Restricted Net Assets
$465,808
$592,540
+27%
Unrestricted Net Assets
$1,959,774
$2,052,403
+5%
Net assets
2023
2024
Change
Net assets
+$2,425,582
+$2,644,943
+9%
Balance Sheet
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