BUFFALO OLMSTED PARKS CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,171,203
Receivables (Non-Related)
47%
Cash & Equivalents
21%
Investments
16%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,170,527
Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,026,490
$670,681
-35%
Receivables (Non-Related)
$1,352,308
$1,477,231
+9%
Related-Party Receivables
-
-
-
Inventories
$19,445
$2,746
-86%
Prepaid Expenses
$187,505
$34,928
-81%
Investments
$442,898
$504,617
+14%
Property, Plant, & Equipment (net)
$516,973
$481,000
-7%
Other Assets
-
-
-
Total Assets
$3,545,619
$3,171,203
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$378,251
$699,027
+85%
Grants Payable
-
-
-
Deferred Revenue
$467,520
$471,500
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$845,771
$1,170,527
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,700,241
$1,420,123
-16%
Unrestricted Net Assets
$999,607
$580,553
-42%
Net assets
2023
2024
Change
Net assets
+$2,699,848
+$2,000,676
-26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)