TUBMAN AFRICAN AMERICAN MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,631,798
Property, Plant, & Equipment (net)
90%
Other Assets
9%
Cash & Equivalents
<1%
Investments
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,587,193
Deferred Revenue
89%
Notes Payable / Debt (Non-Related)
11%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$72,012
$77,304
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$30,866
$34,837
+13%
Prepaid Expenses
-
-
-
Investments
$32,216
$40,314
+25%
Property, Plant, & Equipment (net)
$9,187,903
$8,656,327
-6%
Other Assets
$823,016
$823,016
+0%
Total Assets
$10,146,013
$9,631,798
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$19,164
$1,298
-93%
Grants Payable
-
-
-
Deferred Revenue
$1,517,456
$1,417,675
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$213,262
$168,220
-21%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,749,882
$1,587,193
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$153,150
$153,150
+0%
Unrestricted Net Assets
$8,242,981
$7,891,455
-4%
Net assets
2023
2024
Change
Net assets
+$8,396,131
+$8,044,605
-4%
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