GRACE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,623,465
Investments
50%
Property, Plant, & Equipment (net)
22%
Other Assets
16%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$95,744
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
2024
2025
Change
Cash & Equivalents
$813,023
$1,203,878
+48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,442,420
$4,787,631
+8%
Property, Plant, & Equipment (net)
$2,319,661
$2,132,731
-8%
Other Assets
$1,420,175
$1,499,225
+6%
Total Assets
$8,995,279
$9,623,465
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$85,251
$95,744
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$85,251
$95,744
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$2,863,198
$3,239,452
+13%
Unrestricted Net Assets
$6,046,830
$6,288,269
+4%
Net assets
2024
2025
Change
Net assets
+$8,910,028
+$9,527,721
+7%
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