HAMMONDS HOUSE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$518,102
Other Assets
54%
Cash & Equivalents
22%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
5%
Inventories
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,825
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
$248,048
$112,698
-55%
Receivables (Non-Related)
$32,340
$84,066
+160%
Related-Party Receivables
$0
$0
-
Inventories
$15,892
$15,742
-1%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$30,608
$28,231
-8%
Other Assets
$277,365
$277,365
+0%
Total Assets
$604,253
$518,102
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,047
$1,825
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,047
$1,825
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$19,620
$97,946
+399%
Unrestricted Net Assets
$581,586
$418,331
-28%
Net assets
2023
2024
Change
Net assets
+$601,206
+$516,277
-14%
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