MOBILE MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,557,927
Cash & Equivalents
64%
Other Assets
26%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$134,750
Deferred Revenue
83%
Payables & Accruals
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,189,701
$2,917,061
+33%
Receivables (Non-Related)
$15
$40,962
+272980%
Related-Party Receivables
-
-
-
Inventories
$12,375
$10,473
-15%
Prepaid Expenses
$5,199
$29,738
+472%
Investments
-
-
-
Property, Plant, & Equipment (net)
$446,798
$382,765
-14%
Other Assets
$993,735
$1,176,928
+18%
Total Assets
$3,647,823
$4,557,927
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$9,288
$23,561
+154%
Grants Payable
-
-
-
Deferred Revenue
$49,351
$111,189
+125%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,639
$134,750
+130%
Net assets
2023
2024
Change
Restricted Net Assets
$239,597
$503,379
+110%
Unrestricted Net Assets
$3,349,587
$3,919,798
+17%
Net assets
2023
2024
Change
Net assets
+$3,589,184
+$4,423,177
+23%
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