MUSEUM OF AMERICAN HERITAGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,453,244
Investments
49%
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,041,091
Other Liabilities
>99%
Payables & Accruals
0%
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
$73,551
$88,406
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,000
$10,000
+0%
Investments
$1,604,849
$1,689,312
+5%
Property, Plant, & Equipment (net)
$1,650,761
$1,608,465
-3%
Other Assets
$63,197
$57,061
-10%
Total Assets
$3,402,358
$3,453,244
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,074,669
$1,041,091
-3%
Total Liabilities
$1,074,669
$1,041,091
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$63,377
$57,241
-10%
Unrestricted Net Assets
$2,264,312
$2,354,912
+4%
Net assets
2023
2024
Change
Net assets
+$2,327,689
+$2,412,153
+4%
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