BUFFALO GO GREEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,942,095
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$887,311
Deferred Revenue
99%
Payables & Accruals
1%
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
$2,237,981
$2,234,393
0%
Receivables (Non-Related)
$164,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,129,056
$1,707,702
+51%
Other Assets
-
-
-
Total Assets
$3,531,537
$3,942,095
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,895
$12,783
+228%
Grants Payable
$500
$0
-100%
Deferred Revenue
$100,000
$874,528
+775%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,395
$887,311
+750%
Net assets
2023
2024
Change
Restricted Net Assets
$239,865
$239,865
+0%
Unrestricted Net Assets
$3,187,277
$2,814,919
-12%
Net assets
2023
2024
Change
Net assets
+$3,427,142
+$3,054,784
-11%
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