MUSEUM OF THE AMERICAN GI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,062,849
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$92,986
Notes Payable / Debt (Non-Related)
97%
Other Liabilities
2%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$198,765
$111,402
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,705,826
$1,951,447
+14%
Other Assets
-
-
-
Total Assets
$1,904,591
$2,062,849
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$479
$699
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$95,200
$90,316
-5%
Related-Party Payables
-
-
-
Other Liabilities
$23,636
$1,971
-92%
Total Liabilities
$119,315
$92,986
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,785,276
$1,969,863
+10%
Net assets
2023
2024
Change
Net assets
+$1,785,276
+$1,969,863
+10%
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