BUFFALO PEACE HOUSE INC
BUFFALO PEACE HOUSE INC
BUFFALO PEACE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$502,572
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$124,272
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Grants Payable
0%
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
$95,325
$315,447
+231%
Receivables (Non-Related)
-
$10,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$183,623
$177,125
-4%
Other Assets
-
-
-
Total Assets
$278,948
$502,572
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$17,765
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$111,490
$106,507
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$111,490
$124,272
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$167,458
$378,300
+126%
Net assets
2023
2024
Change
Net assets
+$167,458
+$378,300
+126%
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