MUSEO DE LAS AMERICAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,047,728
Investments
63%
Cash & Equivalents
31%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$255,078
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
33%
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
$762,400
$632,122
-17%
Receivables (Non-Related)
$16
-
-
Related-Party Receivables
-
-
-
Inventories
$16,196
$23,404
+45%
Prepaid Expenses
$3,545
$3,590
+1%
Investments
$1,180,616
$1,291,410
+9%
Property, Plant, & Equipment (net)
$46,089
$36,908
-20%
Other Assets
$60,294
$60,294
+0%
Total Assets
$2,069,156
$2,047,728
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$81,561
$84,811
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$168,780
$170,267
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,341
$255,078
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$67,463
$174,503
+159%
Unrestricted Net Assets
$1,751,352
$1,618,147
-8%
Net assets
2023
2024
Change
Net assets
+$1,818,815
+$1,792,650
-1%
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