MUSEUM OF IDAHO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,879,813
Property, Plant, & Equipment (net)
76%
Investments
18%
Cash & Equivalents
3%
Prepaid Expenses
2%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$360,898
Other Liabilities
81%
Payables & Accruals
19%
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
$124,072
$290,202
+134%
Receivables (Non-Related)
$16,480
$75
-100%
Related-Party Receivables
-
-
-
Inventories
$23,987
$23,249
-3%
Prepaid Expenses
$314,951
$234,204
-26%
Investments
$1,639,696
$1,765,763
+8%
Property, Plant, & Equipment (net)
$7,786,078
$7,552,330
-3%
Other Assets
$20,420
$13,990
-31%
Total Assets
$9,925,684
$9,879,813
0%
Liabilities
2023
2024
Change
Payables & Accruals
$67,109
$69,898
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$301,600
$291,000
-4%
Total Liabilities
$368,709
$360,898
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,374,661
$1,471,294
+7%
Unrestricted Net Assets
$8,182,314
$8,047,621
-2%
Net assets
2023
2024
Change
Net assets
+$9,556,975
+$9,518,915
0%
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