NATIONAL MUSEUM OF FOREST SERVICE HISTORY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,712,841
Investments
61%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
9%
Cash & Equivalents
3%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$231,308
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
$600,571
$489,950
-18%
Receivables (Non-Related)
$443,798
$1,367,162
+208%
Related-Party Receivables
-
-
-
Inventories
$44,565
$40,028
-10%
Prepaid Expenses
-
$3,978
-
Investments
$7,580,189
$9,595,330
+27%
Property, Plant, & Equipment (net)
$2,666,413
$4,206,393
+58%
Other Assets
$10,000
$10,000
+0%
Total Assets
$11,345,536
$15,712,841
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$16,137
$231,308
+1333%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,137
$231,308
+1333%
Net assets
2023
2024
Change
Restricted Net Assets
$10,040,262
$13,312,748
+33%
Unrestricted Net Assets
$1,289,137
$2,168,785
+68%
Net assets
2023
2024
Change
Net assets
+$11,329,399
+$15,481,533
+37%
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