LEXINGTON HISTORY MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$45,428
Cash & Equivalents
93%
Prepaid Expenses
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,733
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$67,904
$42,227
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,201
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,377
-
-
Total Assets
$72,281
$45,428
-37%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,818
$3,733
-2%
Total Liabilities
$3,818
$3,733
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,350
$5,000
+270%
Unrestricted Net Assets
$67,113
$36,695
-45%
Net assets
2023
2024
Change
Net assets
+$68,463
+$41,695
-39%
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