POINT PLEASANT FIRST AID & EMERGENCY SQU

POINT PLEASANT FIRST AID & EMERGENCY SQU

Pt Pleasant Beach, NJ, US
501(c)(3)
EIN
21-6014627

POINT PLEASANT FIRST AID & EMERGENCY SQU

Pt Pleasant Beach, NJ, US
501(c)(3)
EIN
21-6014627

Balance Sheet

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

$720,024

Cash & Equivalents
55%
Property, Plant, & Equipment (net)
37%
Prepaid Expenses
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,507

Payables & Accruals
88%
Other Liabilities
12%
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%
Assets
2023
2024
Change
Cash & Equivalents
$486,633
$394,572
-19%
Receivables (Non-Related)
-
$1,330
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,321
$57,587
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$246,894
$266,535
+8%
Other Assets
-
-
-
Total Assets
$780,848
$720,024
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$15,718
$18,857
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,300
$2,650
+104%
Total Liabilities
$17,018
$21,507
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,500
-
Unrestricted Net Assets
$763,830
$696,017
-9%
Net assets
2023
2024
Change
Net assets
+$763,830
+$698,517
-9%
Balance Sheet
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