BUHL PARK CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$717,449
Cash & Equivalents
90%
Inventories
7%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,900
Payables & Accruals
50%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$417,318
$646,123
+55%
Receivables (Non-Related)
$8,129
$2,660
-67%
Related-Party Receivables
-
-
-
Inventories
-
$52,776
-
Prepaid Expenses
$8,009
$15,890
+98%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$433,456
$717,449
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$177,953
$47,125
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,204
$11,628
-50%
Related-Party Payables
-
-
-
Other Liabilities
$20,527
$36,147
+76%
Total Liabilities
$221,684
$94,900
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$182,851
$342,893
+88%
Unrestricted Net Assets
$28,921
$279,656
+867%
Net assets
2023
2024
Change
Net assets
+$211,772
+$622,549
+194%
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