MONTCLAIR AMBULANCE UNIT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$868,339
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$480,969
Notes Payable / Debt (Non-Related)
91%
Related-Party Payables
9%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$158,565
$278,947
+76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$377,727
$589,392
+56%
Other Assets
-
-
-
Total Assets
$536,292
$868,339
+62%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$184,589
$438,191
+137%
Related-Party Payables
$42,778
$42,778
+0%
Other Liabilities
-
-
-
Total Liabilities
$227,367
$480,969
+112%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$308,925
$387,370
+25%
Net assets
2023
2024
Change
Net assets
+$308,925
+$387,370
+25%
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