GREATER LENOX AMBULANCE SERVICE INC

GREATER LENOX AMBULANCE SERVICE INC

CANASTOTA, NY, US
501(c)(3)
EIN
16-1082585

GREATER LENOX AMBULANCE SERVICE INC

CANASTOTA, NY, US
501(c)(3)
EIN
16-1082585

Balance Sheet

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

$981,102

Investments
55%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$164,031

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$159,525
$171,193
+7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$498,573
$538,348
+8%
Property, Plant, & Equipment (net)
$268,947
$271,561
+1%
Other Assets
$0
$0
-
Total Assets
$927,045
$981,102
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$197,230
$164,031
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$197,230
$164,031
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$10,712
$10,715
+0%
Unrestricted Net Assets
$719,103
$806,356
+12%
Net assets
2023
2024
Change
Net assets
+$729,815
+$817,071
+12%
Balance Sheet
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