UNIVERSITY AT BUFFALO OTOLARYNGOLOGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,877,338
Cash & Equivalents
55%
Receivables (Non-Related)
27%
Other Assets
17%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,251,009
Payables & Accruals
58%
Other Liabilities
25%
Deferred Revenue
17%
Grants Payable
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
$862,180
$1,030,250
+19%
Receivables (Non-Related)
$417,431
$510,934
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,158
$5,223
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,879
$17,709
-23%
Other Assets
$396,970
$313,222
-21%
Total Assets
$1,703,618
$1,877,338
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$431,424
$719,624
+67%
Grants Payable
-
-
-
Deferred Revenue
$124,885
$216,124
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$405,686
$315,261
-22%
Total Liabilities
$961,995
$1,251,009
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$741,623
$626,329
-16%
Net assets
2023
2024
Change
Net assets
+$741,623
+$626,329
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)