DELTA AIR TRANSPORT HERITAGE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,644,223
Property, Plant, & Equipment (net)
35%
Investments
33%
Other Assets
22%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,317,308
Deferred Revenue
91%
Payables & Accruals
9%
Grants Payable
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
$1,835,345
$1,045,719
-43%
Receivables (Non-Related)
$1,298,710
$2,240,020
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,633
$35,627
+161%
Investments
$10,266,326
$11,074,180
+8%
Property, Plant, & Equipment (net)
$12,634,673
$11,794,002
-7%
Other Assets
-
$7,454,675
-
Total Assets
$26,048,687
$33,644,223
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$280,941
$379,876
+35%
Grants Payable
-
-
-
Deferred Revenue
$1,931,508
$3,937,432
+104%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,212,449
$4,317,308
+95%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,836,238
$29,326,915
+23%
Net assets
2023
2024
Change
Net assets
+$23,836,238
+$29,326,915
+23%
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