East Amherst Fire Department
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$4,985,420
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
15%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,079,404
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$586,310
$764,936
+30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$82,160
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,414,278
$4,218,124
-4%
Other Assets
$2,948
$2,360
-20%
Total Assets
$5,085,696
$4,985,420
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$5,140
$29,717
+478%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,289,522
$1,049,687
-19%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,294,662
$1,079,404
-17%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,791,034
$3,906,016
+3%
Net assets
2024
2025
Change
Net assets
+$3,791,034
+$3,906,016
+3%
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