Natural History Institute

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$171,627
Cash & Equivalents
67%
Other Assets
31%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$360
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
$56,530
$114,721
+103%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$8,847
$3,556
-60%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$53,850
$53,350
-1%
Total Assets
$119,227
$171,627
+44%
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
-
$360
-
Total Liabilities
$0
$360
-
Net assets
2023
2024
Change
Restricted Net Assets
$2,875
$14,096
+390%
Unrestricted Net Assets
$116,352
$157,171
+35%
Net assets
2023
2024
Change
Net assets
+$119,227
+$171,267
+44%
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