BUFFALO STATE COLLEGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$115,563,163
Investments
82%
Receivables (Non-Related)
10%
Cash & Equivalents
5%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,449,558
Other Liabilities
85%
Payables & Accruals
15%
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
$5,849,161
$6,116,513
+5%
Receivables (Non-Related)
$11,319,051
$11,432,610
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,534
$28,810
+113%
Investments
$81,532,488
$94,977,812
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,967,831
$3,007,418
+1%
Total Assets
$101,682,065
$115,563,163
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$806,167
$374,732
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,104,857
$2,074,826
-1%
Total Liabilities
$2,911,024
$2,449,558
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$83,060,720
$89,315,606
+8%
Unrestricted Net Assets
$15,710,321
$23,797,999
+51%
Net assets
2023
2024
Change
Net assets
+$98,771,041
+$113,113,605
+15%
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