QUEST SCIENCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$608,469
Cash & Equivalents
70%
Investments
20%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$22,005
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
$386,069
$427,096
+11%
Receivables (Non-Related)
$20,000
$14,000
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$156,811
$121,178
-23%
Property, Plant, & Equipment (net)
-
$45,388
-
Other Assets
$807
$807
+0%
Total Assets
$563,687
$608,469
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,704
$22,005
+127%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,704
$22,005
+127%
Net assets
2023
2024
Change
Restricted Net Assets
$153,681
$75,731
-51%
Unrestricted Net Assets
$400,302
$510,733
+28%
Net assets
2023
2024
Change
Net assets
+$553,983
+$586,464
+6%
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