UDT - SEAL MUSEUM ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,807,769
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
21%
Receivables (Non-Related)
12%
Investments
8%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,308,099
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
$6,395,478
$5,495,188
-14%
Receivables (Non-Related)
$255,392
$3,037,100
+1089%
Related-Party Receivables
-
-
-
Inventories
$596,950
$327,685
-45%
Prepaid Expenses
$9,046
$8,349
-8%
Investments
$1,511,610
$2,006,191
+33%
Property, Plant, & Equipment (net)
$8,244,778
$14,933,256
+81%
Other Assets
$500,894
-
-
Total Assets
$17,514,148
$25,807,769
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$259,280
$1,308,099
+405%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$259,280
$1,308,099
+405%
Net assets
2023
2024
Change
Restricted Net Assets
$2,863,451
$5,558,554
+94%
Unrestricted Net Assets
$14,391,417
$18,941,116
+32%
Net assets
2023
2024
Change
Net assets
+$17,254,868
+$24,499,670
+42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)