BUFFALO URBAN LEAGUE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$8,296,686
Receivables (Non-Related)
54%
Investments
28%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
7%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,465,366
Deferred Revenue
42%
Payables & Accruals
32%
Notes Payable / Debt (Non-Related)
17%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$186,918
$602,059
+222%
Receivables (Non-Related)
$4,079,927
$4,452,990
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,683
$37,073
+39%
Investments
$3,937,064
$2,319,091
-41%
Property, Plant, & Equipment (net)
$477,077
$778,775
+63%
Other Assets
$14,452
$106,698
+638%
Total Assets
$8,722,121
$8,296,686
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$587,302
$465,045
-21%
Grants Payable
-
-
-
Deferred Revenue
$482,186
$613,881
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$548,389
$250,000
-54%
Related-Party Payables
-
-
-
Other Liabilities
$68,991
$136,440
+98%
Total Liabilities
$1,686,868
$1,465,366
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$368,000
$562,609
+53%
Unrestricted Net Assets
$6,667,253
$6,268,711
-6%
Net assets
2024
2025
Change
Net assets
+$7,035,253
+$6,831,320
-3%
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