FIRE DEPARTMENT MUSEUM OF MEMPHIS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,317,310
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
6%
Inventories
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$200,968
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$135,486
$133,530
-1%
Receivables (Non-Related)
$8,043
$451
-94%
Related-Party Receivables
-
-
-
Inventories
$98,954
$70,716
-29%
Prepaid Expenses
$15,766
$14,419
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,601,159
$2,098,194
-19%
Other Assets
-
-
-
Total Assets
$2,859,408
$2,317,310
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$32,369
$104,890
+224%
Grants Payable
-
-
-
Deferred Revenue
$11,043
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$128,891
$96,078
-25%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$172,303
$200,968
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$89,572
$115,044
+28%
Unrestricted Net Assets
$2,597,533
$2,001,298
-23%
Net assets
2023
2024
Change
Net assets
+$2,687,105
+$2,116,342
-21%
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