NATIONAL COWGIRL MUSEUM AND HALL OF FAME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,336,331
Property, Plant, & Equipment (net)
38%
Investments
28%
Receivables (Non-Related)
19%
Cash & Equivalents
13%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$643,604
Payables & Accruals
99%
Other Liabilities
1%
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
$847,391
$3,388,961
+300%
Receivables (Non-Related)
$1,460,217
$4,734,764
+224%
Related-Party Receivables
-
-
-
Inventories
$112,392
$121,544
+8%
Prepaid Expenses
$6,490
$47,769
+636%
Investments
$5,164,555
$7,189,433
+39%
Property, Plant, & Equipment (net)
$10,034,539
$9,703,475
-3%
Other Assets
$71,331
$150,385
+111%
Total Assets
$17,696,915
$25,336,331
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$166,945
$635,615
+281%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,282
$7,989
+87%
Total Liabilities
$171,227
$643,604
+276%
Net assets
2023
2024
Change
Restricted Net Assets
$6,439,162
$6,439,162
+0%
Unrestricted Net Assets
$11,086,526
$18,253,565
+65%
Net assets
2023
2024
Change
Net assets
+$17,525,688
+$24,692,727
+41%
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