BUFFALO SEMINARY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,156,021
Other Assets
56%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
4%
Investments
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,523,082
Deferred Revenue
39%
Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$666,748
$815,840
+22%
Receivables (Non-Related)
$247,704
$306,118
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,859
$73,093
-30%
Investments
$579,052
$593,797
+3%
Property, Plant, & Equipment (net)
$6,659,959
$6,261,882
-6%
Other Assets
$9,876,712
$10,105,291
+2%
Total Assets
$18,134,034
$18,156,021
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$575,335
$585,743
+2%
Grants Payable
-
-
-
Deferred Revenue
$563,625
$588,960
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$488,324
$348,379
-29%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,627,284
$1,523,082
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$10,186,044
$10,438,844
+2%
Unrestricted Net Assets
$6,320,706
$6,194,095
-2%
Net assets
2023
2024
Change
Net assets
+$16,506,750
+$16,632,939
+1%
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