MUSEO DE LAS AMERICAS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,077,708
Other Assets
78%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
2%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,242
Payables & Accruals
53%
Other Liabilities
47%
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
$238,256
$149,654
-37%
Receivables (Non-Related)
$0
$25,569
-
Related-Party Receivables
$0
$0
-
Inventories
$29,677
$21,951
-26%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$42,351
$37,857
-11%
Other Assets
$788,132
$842,677
+7%
Total Assets
$1,098,416
$1,077,708
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,872
$12,872
+119%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$15,686
$11,370
-28%
Total Liabilities
$21,558
$24,242
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,076,858
$1,053,466
-2%
Net assets
2023
2024
Change
Net assets
+$1,076,858
+$1,053,466
-2%
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