BUFFALO STATE ALUMNI ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$758,839
Investments
80%
Cash & Equivalents
18%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,927
Payables & Accruals
66%
Other Liabilities
34%
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
$195,145
$139,191
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$547,600
$604,008
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,515
$15,640
+8%
Total Assets
$757,260
$758,839
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,562
$4,552
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,375
$2,375
+0%
Total Liabilities
$7,937
$6,927
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$433,424
$470,224
+8%
Unrestricted Net Assets
$315,899
$281,688
-11%
Net assets
2023
2024
Change
Net assets
+$749,323
+$751,912
+0%
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