CENTRAL ORLEANS VOLUNTEER AMBULANCE SERVICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$396,951
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$387,145
Notes Payable / Debt (Non-Related)
61%
Other Liabilities
39%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$196,864
$9,606
-95%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$450,693
$386,628
-14%
Other Assets
$858
$717
-16%
Total Assets
$648,415
$396,951
-39%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$473,209
$237,145
-50%
Related-Party Payables
-
-
-
Other Liabilities
$149,034
$150,000
+1%
Total Liabilities
$622,243
$387,145
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$26,172
$9,806
-63%
Net assets
2023
2024
Change
Net assets
+$26,172
+$9,806
-63%
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