BERGHEIM VOLUNTEER FIRE DEPARTMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,968,853
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
41%
Other Assets
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$380,140
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$525,416
$805,440
+53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,046,718
$988,735
-6%
Other Assets
$174,678
$174,678
+0%
Total Assets
$1,746,812
$1,968,853
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$315,379
$380,140
+21%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$315,379
$380,140
+21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,431,433
+$1,588,713
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)