ZOOLOGICAL SOCIETY OF BUFFALO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,119,903
Property, Plant, & Equipment (net)
93%
Investments
4%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,541,514
Deferred Revenue
56%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
17%
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
$116,590
$406,742
+249%
Receivables (Non-Related)
$690,727
$319,393
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$153,224
$145,865
-5%
Investments
$1,748,426
$1,476,056
-16%
Property, Plant, & Equipment (net)
$33,280,535
$31,771,847
-5%
Other Assets
-
-
-
Total Assets
$35,989,502
$34,119,903
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$330,057
$418,344
+27%
Grants Payable
-
-
-
Deferred Revenue
$835,756
$866,662
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$274,047
$256,508
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,439,860
$1,541,514
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$228,067
$172,137
-25%
Unrestricted Net Assets
$34,321,575
$32,406,252
-6%
Net assets
2023
2024
Change
Net assets
+$34,549,642
+$32,578,389
-6%
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