FLORIDA HOLOCAUST MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,640,611
Property, Plant, & Equipment (net)
48%
Investments
28%
Cash & Equivalents
17%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,255,697
Deferred Revenue
40%
Notes Payable / Debt (Non-Related)
27%
Payables & Accruals
26%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,043,985
$1,803,319
-12%
Receivables (Non-Related)
$680,933
$580,534
-15%
Related-Party Receivables
-
-
-
Inventories
$12,598
$14,093
+12%
Prepaid Expenses
$68,460
$114,518
+67%
Investments
$2,864,348
$3,029,756
+6%
Property, Plant, & Equipment (net)
$2,973,978
$5,069,891
+70%
Other Assets
$28,500
$28,500
+0%
Total Assets
$8,672,802
$10,640,611
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$170,709
$593,145
+247%
Grants Payable
-
-
-
Deferred Revenue
$1,331,971
$899,377
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$799,707
$618,502
-23%
Related-Party Payables
-
-
-
Other Liabilities
$147,905
$144,673
-2%
Total Liabilities
$2,450,292
$2,255,697
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,475,355
$1,300,170
-12%
Unrestricted Net Assets
$4,747,155
$7,084,744
+49%
Net assets
2023
2024
Change
Net assets
+$6,222,510
+$8,384,914
+35%
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