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CULLEN FOUNDATION OF WESTERN NEW YORK INC

CULLEN FOUNDATION OF WESTERN NEW YORK INC

Buffalo, NY, US
501(c)3
EIN
87-0849992
Regional Funder
funder logo

CULLEN FOUNDATION OF WESTERN NEW YORK INC

Buffalo, NY, US
501(c)3
EIN
87-0849992
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$137,133,628

Investments
98%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,597,507

Grants Payable
96%
Other Liabilities
2%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,913,395
$1,321,203
-66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,889
$78,928
+20%
Investments
$128,820,101
$134,443,719
+4%
Property, Plant, & Equipment (net)
$22,753
$16,049
-29%
Other Assets
$756,844
$1,273,729
+68%
Total Assets
$133,578,982
$137,133,628
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$77,233
$48,813
-37%
Grants Payable
$3,658,121
$2,490,035
-32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,953
$58,659
-44%
Total Liabilities
$3,840,307
$2,597,507
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$129,738,675
$134,536,121
+4%
Net assets
2023
2024
Change
Net assets
+$129,738,675
+$134,536,121
+4%
Balance Sheet
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