LOUISIANA MUSEUM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,583,178
Investments
55%
Cash & Equivalents
43%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$179,270
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,677,387
$2,410,828
+44%
Receivables (Non-Related)
$136,250
$62,500
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,294
$1,294
+0%
Investments
$2,841,534
$3,096,687
+9%
Property, Plant, & Equipment (net)
$15,301
$11,869
-22%
Other Assets
-
-
-
Total Assets
$4,671,766
$5,583,178
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$197,690
$179,270
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$197,690
$179,270
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,729,532
$3,572,311
+31%
Unrestricted Net Assets
$1,744,544
$1,831,597
+5%
Net assets
2023
2024
Change
Net assets
+$4,474,076
+$5,403,908
+21%
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