LAS VEGAS NATURAL HISTORY MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,491,963
Property, Plant, & Equipment (net)
50%
Investments
26%
Cash & Equivalents
24%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,787
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
$839,134
$830,029
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,539
$4,539
+0%
Prepaid Expenses
-
-
-
Investments
$863,976
$916,363
+6%
Property, Plant, & Equipment (net)
$1,879,000
$1,741,032
-7%
Other Assets
-
-
-
Total Assets
$3,586,649
$3,491,963
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$23,073
$16,787
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,073
$16,787
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$2,579,423
$2,565,952
-1%
Unrestricted Net Assets
$984,153
$909,224
-8%
Net assets
2023
2024
Change
Net assets
+$3,563,576
+$3,475,176
-2%
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