Lakeland Emergency Squad
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$770,878
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$162,233
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
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
$167,646
$74,371
-56%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$745,312
$696,507
-7%
Other Assets
$0
$0
-
Total Assets
$912,958
$770,878
-16%
Liabilities
2023
2024
Change
Payables & Accruals
-
$27,709
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$174,706
$134,524
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$174,706
$162,233
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$738,252
$608,645
-18%
Net assets
2023
2024
Change
Net assets
+$738,252
+$608,645
-18%
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