LINDSAY WILDLIFE MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,264,028
Other Assets
57%
Investments
15%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$633,187
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
37%
Related-Party Payables
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$214,886
$341,149
+59%
Receivables (Non-Related)
$1,111,129
$1,867,135
+68%
Related-Party Receivables
-
-
-
Inventories
$22,546
$36,703
+63%
Prepaid Expenses
$7,882
$26,494
+236%
Investments
$2,178,464
$1,895,059
-13%
Property, Plant, & Equipment (net)
$1,225,735
$1,149,118
-6%
Other Assets
$7,061,981
$6,948,370
-2%
Total Assets
$11,822,623
$12,264,028
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$336,331
$233,187
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$350,000
-
Related-Party Payables
-
$50,000
-
Other Liabilities
-
-
-
Total Liabilities
$336,331
$633,187
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$9,000,439
$9,976,202
+11%
Unrestricted Net Assets
$2,485,853
$1,654,639
-33%
Net assets
2023
2024
Change
Net assets
+$11,486,292
+$11,630,841
+1%
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