GRAND ISLAND CHILDREN'S MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,495,923
Other Assets
51%
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$850
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
$303,869
$737,001
+143%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$1,845
-
Other Assets
-
$757,077
-
Total Assets
$303,869
$1,495,923
+392%
Liabilities
2023
2024
Change
Payables & Accruals
$405
$850
+110%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$405
$850
+110%
Net assets
2023
2024
Change
Restricted Net Assets
$249,291
$689,138
+176%
Unrestricted Net Assets
$54,173
$805,935
+1388%
Net assets
2023
2024
Change
Net assets
+$303,464
+$1,495,073
+393%
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