OUR LADY OF VICTORY RENAISSANCE CORP

OUR LADY OF VICTORY RENAISSANCE CORP

Buffalo, NY, US
501(c)3
EIN
20-0167745
Subordinate Organization

OUR LADY OF VICTORY RENAISSANCE CORP

Buffalo, NY, US
501(c)3
EIN
20-0167745
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$13,384,284

Property, Plant, & Equipment (net)
68%
Cash & Equivalents
17%
Other Assets
13%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,961,794

Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
25%
Other Liabilities
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,285,795
$2,330,746
-29%
Receivables (Non-Related)
$223,389
$124,432
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,119
$14,266
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,435,275
$9,128,788
+8%
Other Assets
$1,299,224
$1,786,052
+37%
Total Assets
$13,260,802
$13,384,284
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,110,366
$1,966,258
+77%
Grants Payable
-
-
-
Deferred Revenue
$245,611
$219,506
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,715,000
$5,130,000
-10%
Related-Party Payables
-
-
-
Other Liabilities
$1,151,900
$646,030
-44%
Total Liabilities
$8,222,877
$7,961,794
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$256,032
$250,869
-2%
Unrestricted Net Assets
$4,781,893
$5,171,621
+8%
Net assets
2023
2024
Change
Net assets
+$5,037,925
+$5,422,490
+8%
Balance Sheet
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