DALLAS HOLOCAUST MUSEUM
DALLAS HOLOCAUST MUSEUM
DALLAS HOLOCAUST MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,370,910
Property, Plant, & Equipment (net)
79%
Investments
11%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$484,000
Payables & Accruals
91%
Other Liabilities
9%
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
$1,797,981
$1,867,177
+4%
Receivables (Non-Related)
$3,228,563
$3,449,926
+7%
Related-Party Receivables
$0
$0
-
Inventories
$102,059
$66,664
-35%
Prepaid Expenses
$265,892
$175,959
-34%
Investments
$5,636,842
$5,946,518
+5%
Property, Plant, & Equipment (net)
$45,536,247
$42,864,666
-6%
Other Assets
$12,364
$0
-100%
Total Assets
$56,579,948
$54,370,910
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$382,927
$440,969
+15%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$43,031
-
Total Liabilities
$382,927
$484,000
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$5,023,756
$5,439,100
+8%
Unrestricted Net Assets
$51,173,265
$48,447,810
-5%
Net assets
2023
2024
Change
Net assets
+$56,197,021
+$53,886,910
-4%
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