NEW AMERICANS MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$102,217
Cash & Equivalents
>99%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$145,838
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
2022
2023
Change
Cash & Equivalents
$206,225
$101,680
-51%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$235
$117
-50%
Other Assets
$420
$420
+0%
Total Assets
$206,880
$102,217
-51%
Liabilities
2022
2023
Change
Payables & Accruals
$5,262
$290
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$153,564
$145,548
-5%
Total Liabilities
$158,826
$145,838
-8%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$48,054
-$43,621
-191%
Net assets
2022
2023
Change
Net assets
+$48,054
-$43,621
-191%
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