Birmingham Holocaust Education Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,442,348
Property, Plant, & Equipment (net)
36%
Investments
21%
Cash & Equivalents
19%
Receivables (Non-Related)
14%
Other Assets
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$435,346
Other Liabilities
92%
Payables & Accruals
8%
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
$179,588
$833,882
+364%
Receivables (Non-Related)
$768,283
$627,895
-18%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$1,513,217
$939,940
-38%
Property, Plant, & Equipment (net)
$2,198,385
$1,609,654
-27%
Other Assets
$104,002
$430,977
+314%
Total Assets
$4,763,475
$4,442,348
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,409
$34,754
+1343%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$435,502
$400,592
-8%
Total Liabilities
$437,911
$435,346
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,925,781
$1,327,272
-31%
Unrestricted Net Assets
$2,399,783
$2,679,730
+12%
Net assets
2023
2024
Change
Net assets
+$4,325,564
+$4,007,002
-7%
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