LEROY AMBULANCE SERVICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$831,076
Property, Plant, & Equipment (net)
48%
Investments
39%
Receivables (Non-Related)
8%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$139,429
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$48,475
$43,680
-10%
Receivables (Non-Related)
$59,933
$66,331
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,560
-
Investments
$439,829
$320,422
-27%
Property, Plant, & Equipment (net)
$323,906
$399,083
+23%
Other Assets
-
-
-
Total Assets
$872,143
$831,076
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$7,357
$27,165
+269%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$39,000
$112,264
+188%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,357
$139,429
+201%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$825,786
$691,647
-16%
Net assets
2023
2024
Change
Net assets
+$825,786
+$691,647
-16%
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