MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE
MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE
MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,217,476
Other Assets
55%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
11%
Investments
11%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,554,472
Other Liabilities
>99%
Payables & Accruals
<1%
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
$612,462
$1,731,801
+183%
Receivables (Non-Related)
$357,350
$455,221
+27%
Related-Party Receivables
-
-
-
Inventories
$37,751
$34,021
-10%
Prepaid Expenses
$12,590
$10,147
-19%
Investments
$1,615,348
$1,603,773
-1%
Property, Plant, & Equipment (net)
$2,904,412
$2,940,520
+1%
Other Assets
$8,664,759
$8,441,993
-3%
Total Assets
$14,204,672
$15,217,476
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$14,175
$5,333
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,800,109
$8,549,139
-3%
Total Liabilities
$8,814,284
$8,554,472
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,390,388
$6,663,004
+24%
Net assets
2023
2024
Change
Net assets
+$5,390,388
+$6,663,004
+24%
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