CHILDREN'S MUSEUM OF BROWNSVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,610,363
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
45%
Inventories
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$99,399
Payables & Accruals
68%
Other Liabilities
32%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,264,994
$1,165,074
-8%
Receivables (Non-Related)
$55,200
$23,893
-57%
Related-Party Receivables
-
-
-
Inventories
$54,270
$58,601
+8%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$727,920
$1,362,795
+87%
Other Assets
$0
-
-
Total Assets
$2,102,384
$2,610,363
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$23,193
$67,720
+192%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,677
$31,679
+23%
Total Liabilities
$48,870
$99,399
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$91,452
$91,452
+0%
Unrestricted Net Assets
$1,962,062
$2,419,512
+23%
Net assets
2023
2024
Change
Net assets
+$2,053,514
+$2,510,964
+22%
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