WARHAWK AIR MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,099,986
Other Assets
62%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
12%
Investments
12%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$17,885
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
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
$2,384,220
$1,033,654
-57%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$95,628
$97,677
+2%
Prepaid Expenses
$0
-
-
Investments
$978,384
$978,384
+0%
Property, Plant, & Equipment (net)
$1,009,831
$985,127
-2%
Other Assets
$2,852,531
$5,005,144
+75%
Total Assets
$7,320,594
$8,099,986
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$8,616
$16,198
+88%
Grants Payable
-
-
-
Deferred Revenue
$1,475
$1,687
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,091
$17,885
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$1,248,564
$10,000
-99%
Unrestricted Net Assets
$6,061,939
$8,072,101
+33%
Net assets
2023
2024
Change
Net assets
+$7,310,503
+$8,082,101
+11%
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