THE JUNIOR LEAGUE OF BUFFALO INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,016,346
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$122,221
Payables & Accruals
79%
Deferred Revenue
21%
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
2024
2025
Change
Cash & Equivalents
$1,054,575
$943,956
-10%
Receivables (Non-Related)
$7,423
$7,753
+4%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,598
$64,637
+36%
Other Assets
-
-
-
Total Assets
$1,109,596
$1,016,346
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$6,414
$97,088
+1414%
Grants Payable
-
-
-
Deferred Revenue
$24,791
$25,133
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$490,000
$0
-100%
Total Liabilities
$521,205
$122,221
-77%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$588,391
$894,125
+52%
Net assets
2024
2025
Change
Net assets
+$588,391
+$894,125
+52%
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