HOSPICE BUFFALO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,128,429
Receivables (Non-Related)
67%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,607,839
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$3,019,660
$1,466,765
-51%
Receivables (Non-Related)
$5,245,336
$4,125,846
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,467
$96,495
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$462,291
$439,323
-5%
Other Assets
$45,617
$0
-100%
Total Assets
$8,892,371
$6,128,429
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$2,435,018
$2,607,839
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,435,018
$2,607,839
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$3,520,590
-
Net assets
2023
2024
Change
Net assets
+$6,457,353
+$3,520,590
-45%
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