NORTHWEST AFRICAN AMERICAN MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,623,149
Cash & Equivalents
88%
Investments
4%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$9,410
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
2023
2024
Change
Cash & Equivalents
$2,292,885
$2,318,652
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$15,098
$15,098
+0%
Prepaid Expenses
-
-
-
Investments
$79,959
$116,914
+46%
Property, Plant, & Equipment (net)
$90,412
$67,485
-25%
Other Assets
-
$105,000
-
Total Assets
$2,478,354
$2,623,149
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$11,171
$9,410
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,171
$9,410
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$79,959
$80,390
+1%
Unrestricted Net Assets
$2,387,224
$2,533,349
+6%
Net assets
2023
2024
Change
Net assets
+$2,467,183
+$2,613,739
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)