FERNDALE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$432,115
Property, Plant, & Equipment (net)
38%
Investments
37%
Cash & Equivalents
25%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$325
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
$170,196
$108,190
-36%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$135,073
$161,436
+20%
Property, Plant, & Equipment (net)
$162,489
$162,489
+0%
Other Assets
$0
$0
-
Total Assets
$467,758
$432,115
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$661
$325
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$662
$325
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$467,096
$431,790
-8%
Net assets
2023
2024
Change
Net assets
+$467,096
+$431,790
-8%
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