BISHOP MUSEUM OF SCIENCE AND NATURE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,620,833
Other Assets
59%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$563,484
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
26%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,024,842
$731,218
-29%
Receivables (Non-Related)
$7,921,580
$11,588,391
+46%
Related-Party Receivables
-
-
-
Inventories
$28,493
$26,013
-9%
Prepaid Expenses
$86,225
$137,062
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,843,534
$1,731,535
-6%
Other Assets
$31,486,818
$20,406,614
-35%
Total Assets
$42,391,492
$34,620,833
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$369,285
$143,974
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$193,913
$334,275
+72%
Related-Party Payables
-
-
-
Other Liabilities
$11,487,192
$85,235
-99%
Total Liabilities
$12,050,390
$563,484
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$17,590,331
$18,424,143
+5%
Unrestricted Net Assets
$12,750,771
$15,633,206
+23%
Net assets
2023
2024
Change
Net assets
+$30,341,102
+$34,057,349
+12%
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