BUFFALO MEDIA RESOURCES INC
BUFFALO MEDIA RESOURCES INC
BUFFALO MEDIA RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$313,067
Cash & Equivalents
66%
Receivables (Non-Related)
21%
Other Assets
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$209,960
Notes Payable / Debt (Non-Related)
85%
Grants Payable
12%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$250,281
$205,378
-18%
Receivables (Non-Related)
$84,052
$65,787
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,600
$2,600
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$21,452
$11,610
-46%
Other Assets
$56,082
$27,692
-51%
Total Assets
$414,467
$313,067
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$11,884
$7,050
-41%
Grants Payable
$15,000
$24,892
+66%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$212,751
$178,018
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$239,635
$209,960
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$68,000
$52,500
-23%
Unrestricted Net Assets
$106,832
$50,607
-53%
Net assets
2023
2024
Change
Net assets
+$174,832
+$103,107
-41%
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