BRUNSWICK VOLUNTEER FIRE COMPANY NO 1 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,310,477
Property, Plant, & Equipment (net)
78%
Investments
20%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$312,253
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
$70,949
$50,663
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$78,575
$453,518
+477%
Property, Plant, & Equipment (net)
$1,974,103
$1,806,296
-9%
Other Assets
-
-
-
Total Assets
$2,123,627
$2,310,477
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$93,070
$312,253
+236%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,070
$312,253
+236%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,030,557
$1,998,224
-2%
Net assets
2023
2024
Change
Net assets
+$2,030,557
+$1,998,224
-2%
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