MUSEUMS ALASKA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$218,435
Cash & Equivalents
90%
Other Assets
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$84,052
Deferred Revenue
99%
Other Liabilities
1%
Payables & Accruals
0%
Grants Payable
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
$202,223
$196,787
-3%
Receivables (Non-Related)
-
$300
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,288
$21,348
+11%
Total Assets
$221,511
$218,435
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,615
-
-
Grants Payable
-
-
-
Deferred Revenue
$82,234
$82,874
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,615
$1,178
-27%
Total Liabilities
$89,464
$84,052
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$132,047
$134,383
+2%
Net assets
2023
2024
Change
Net assets
+$132,047
+$134,383
+2%
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