KMAC MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,541,970
Property, Plant, & Equipment (net)
71%
Investments
26%
Receivables (Non-Related)
1%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$599,165
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$703,289
$44,298
-94%
Receivables (Non-Related)
$50,385
$76,456
+52%
Related-Party Receivables
-
-
-
Inventories
$48,151
$51,182
+6%
Prepaid Expenses
$2,805
-
-
Investments
$1,293,531
$1,416,092
+9%
Property, Plant, & Equipment (net)
$4,040,941
$3,953,942
-2%
Other Assets
-
-
-
Total Assets
$6,139,102
$5,541,970
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$74,345
$75,472
+2%
Grants Payable
-
-
-
Deferred Revenue
$3,122
$1,995
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$461,698
$521,698
+13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$539,165
$599,165
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,155,109
$288,733
-75%
Unrestricted Net Assets
$4,444,828
$4,654,072
+5%
Net assets
2023
2024
Change
Net assets
+$5,599,937
+$4,942,805
-12%
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