ALIANZA DE MUSEOS DE PUERTO RICO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$507,660
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$498,667
Deferred Revenue
97%
Payables & Accruals
3%
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
$1,019,388
$505,920
-50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,536
$1,216
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,586
$524
-67%
Other Assets
-
-
-
Total Assets
$1,022,510
$507,660
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$8,139
$17,114
+110%
Grants Payable
-
-
-
Deferred Revenue
$1,005,182
$481,553
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,013,321
$498,667
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$9,189
$8,993
-2%
Net assets
2023
2024
Change
Net assets
+$9,189
+$8,993
-2%
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