GRANVILLE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,235,571
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
10%
Inventories
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$210,962
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$135,509
$125,227
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$41,181
$44,154
+7%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$439,665
$1,066,190
+143%
Other Assets
-
-
-
Total Assets
$616,355
$1,235,571
+100%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$210,962
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$210,962
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$616,355
+$1,024,609
+66%
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