EASTCHESTER VOLUNTEER AMBULANCE CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,636,555
Cash & Equivalents
71%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
11%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$334,834
Deferred Revenue
45%
Other Liabilities
28%
Payables & Accruals
16%
Grants Payable
10%
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
$688,773
$1,874,448
+172%
Receivables (Non-Related)
$185,675
$328,044
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,523
$17,523
+0%
Investments
$657,829
-
-
Property, Plant, & Equipment (net)
$172,856
$289,966
+68%
Other Assets
$236,151
$126,574
-46%
Total Assets
$1,958,807
$2,636,555
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$68,790
$52,994
-23%
Grants Payable
-
$34,495
-
Deferred Revenue
-
$152,084
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$145,063
$95,261
-34%
Total Liabilities
$213,853
$334,834
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$150,000
$0
-100%
Unrestricted Net Assets
$1,594,954
$2,301,721
+44%
Net assets
2023
2024
Change
Net assets
+$1,744,954
+$2,301,721
+32%
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