DARIEN EMS POST 53 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,217,350
Other Assets
89%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$171,387
Payables & Accruals
71%
Other Liabilities
29%
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
$583,994
$1,018,848
+74%
Receivables (Non-Related)
$108,824
$77,335
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,017
$2,989
+194%
Investments
-
-
-
Property, Plant, & Equipment (net)
$109,065
$119,598
+10%
Other Assets
$8,634,411
$9,998,580
+16%
Total Assets
$9,437,311
$11,217,350
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$69,379
$122,389
+76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$48,998
-
Total Liabilities
$69,379
$171,387
+147%
Net assets
2023
2024
Change
Restricted Net Assets
$21,315
$388,400
+1722%
Unrestricted Net Assets
$9,346,617
$10,657,563
+14%
Net assets
2023
2024
Change
Net assets
+$9,367,932
+$11,045,963
+18%
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