BUFFALO SENIOR CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,041,284
Property, Plant, & Equipment (net)
86%
Investments
12%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$84,674
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$45,598
$25,311
-44%
Receivables (Non-Related)
$156
$271
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$132,710
$120,905
-9%
Property, Plant, & Equipment (net)
$210,624
$893,663
+324%
Other Assets
$1,134
$1,134
+0%
Total Assets
$390,222
$1,041,284
+167%
Liabilities
2023
2024
Change
Payables & Accruals
$25,574
$229
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,376
$84,445
+908%
Total Liabilities
$33,950
$84,674
+149%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$20,000
+0%
Unrestricted Net Assets
$336,272
$936,610
+179%
Net assets
2023
2024
Change
Net assets
+$356,272
+$956,610
+169%
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