AREA AMBULANCE AUTHORITY AREA AMBULANCE SERVICE

AREA AMBULANCE AUTHORITY AREA AMBULANCE SERVICE

CEDAR RAPIDS, IA, US
501(c)(3)
EIN
20-3693455
Single Organization Support

AREA AMBULANCE AUTHORITY AREA AMBULANCE SERVICE

CEDAR RAPIDS, IA, US
501(c)(3)
EIN
20-3693455
Single Organization Support

Balance Sheet

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

$12,614,920

Property, Plant, & Equipment (net)
49%
Investments
33%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$602,118

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
$657,448
$661,552
+1%
Receivables (Non-Related)
$1,419,256
$1,558,816
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,029
$137,317
+81%
Investments
$3,701,380
$4,113,845
+11%
Property, Plant, & Equipment (net)
$5,498,631
$6,143,390
+12%
Other Assets
-
-
-
Total Assets
$11,352,744
$12,614,920
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$385,564
$602,118
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$28,737
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$414,301
$602,118
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,938,443
$12,012,802
+10%
Net assets
2023
2024
Change
Net assets
+$10,938,443
+$12,012,802
+10%
Balance Sheet
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