BUFFALO PRENATAL-PERINATAL NETWORK INC
BUFFALO PRENATAL-PERINATAL NETWORK INC
BUFFALO PRENATAL-PERINATAL NETWORK INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,065,555
Receivables (Non-Related)
41%
Cash & Equivalents
31%
Other Assets
28%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$934,630
Other Liabilities
49%
Payables & Accruals
36%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$422,649
$636,202
+51%
Receivables (Non-Related)
$749,166
$841,693
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,445
$14,164
-42%
Other Assets
$656,387
$573,496
-13%
Total Assets
$1,852,647
$2,065,555
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$232,859
$335,270
+44%
Grants Payable
-
-
-
Deferred Revenue
$168,176
$2,465
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$148,601
$142,239
-4%
Related-Party Payables
-
-
-
Other Liabilities
$549,276
$454,656
-17%
Total Liabilities
$1,098,912
$934,630
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$51,366
+414%
Unrestricted Net Assets
$743,735
$1,079,559
+45%
Net assets
2023
2024
Change
Net assets
+$753,735
+$1,130,925
+50%
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