JUST BUFFALO LITERARY CENTER INC
JUST BUFFALO LITERARY CENTER INC
BUFFALO, NY, US
•
501(c)(3)
•
EIN
22-2995665
JUST BUFFALO LITERARY CENTER INC
BUFFALO, NY, US
•
501(c)(3)
•
EIN
22-2995665
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,297,825
Cash & Equivalents
38%
Investments
28%
Receivables (Non-Related)
13%
Other Assets
9%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$449,615
Deferred Revenue
67%
Other Liabilities
27%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$611,349
$498,328
-18%
Receivables (Non-Related)
$118,419
$170,852
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,265
$63,790
-1%
Investments
$334,421
$364,701
+9%
Property, Plant, & Equipment (net)
$98,911
$83,587
-15%
Other Assets
$1,500
$116,567
+7671%
Total Assets
$1,228,865
$1,297,825
+6%
Liabilities
2022
2023
Change
Payables & Accruals
$77,275
$28,131
-64%
Grants Payable
-
-
-
Deferred Revenue
$194,534
$301,320
+55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$120,164
-
Total Liabilities
$271,809
$449,615
+65%
Net assets
2022
2023
Change
Restricted Net Assets
$113,767
$123,437
+8%
Unrestricted Net Assets
$843,289
$724,773
-14%
Net assets
2022
2023
Change
Net assets
+$957,056
+$848,210
-11%
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