POTSDAM VOLUNTEER RESCUE SQUAD INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,484,287
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
17%
Cash & Equivalents
11%
Investments
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$227,944
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
8%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$434,545
$367,935
-15%
Receivables (Non-Related)
$441,773
$593,579
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,573
$64,913
-49%
Investments
$225,750
$249,834
+11%
Property, Plant, & Equipment (net)
$2,041,746
$2,208,026
+8%
Other Assets
$0
-
-
Total Assets
$3,270,387
$3,484,287
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$19,354
$18,635
-4%
Grants Payable
-
-
-
Deferred Revenue
$17,500
$11,833
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$224,225
$197,476
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$261,079
$227,944
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$10,438
$1,455
-86%
Unrestricted Net Assets
$2,998,870
$3,254,888
+9%
Net assets
2023
2024
Change
Net assets
+$3,009,308
+$3,256,343
+8%
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