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LUTHERAN CHURCH HOME OF BUFFALO INC
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LUTHERAN CHURCH HOME OF BUFFALO INC
Lancaster, NY, US
•
501(c)3
•
EIN
16-0763163
•
www.niagaralutheran.org
•
Subordinate Organization
LUTHERAN CHURCH HOME OF BUFFALO INC
Sign up to claim this org
Lancaster, NY, US
•
501(c)3
•
EIN
16-0763163
•
www.niagaralutheran.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,402,970
Property, Plant, & Equipment (net)
75%
Investments
13%
Cash & Equivalents
10%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$339,137
Payables & Accruals
52%
Other Liabilities
48%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,657,848
$776,525
-53%
Receivables (Non-Related)
$7,714
$16,423
+113%
Related-Party Receivables
$0
-
-
Inventories
$3,961
$10,034
+153%
Prepaid Expenses
$44,040
$80,033
+82%
Investments
$891,160
$938,964
+5%
Property, Plant, & Equipment (net)
$5,857,271
$5,545,984
-5%
Other Assets
$35,007
$35,007
+0%
Total Assets
$8,497,001
$7,402,970
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$150,429
$175,180
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,621,153
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$145,218
$163,957
+13%
Total Liabilities
$2,916,800
$339,137
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$1,095,257
$1,156,868
+6%
Unrestricted Net Assets
$4,484,944
$5,906,965
+32%
Net assets
2023
2024
Change
Net assets
+$5,580,201
+$7,063,833
+27%
Balance Sheet