LONGWOOD FIRE COMPANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,981,929
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
25%
Receivables (Non-Related)
15%
Investments
14%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$896,967
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
43%
Other Liabilities
11%
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
$861,104
$1,476,931
+72%
Receivables (Non-Related)
$749,989
$874,522
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,739
$72,054
+27%
Investments
$812,898
$812,170
0%
Property, Plant, & Equipment (net)
$2,613,217
$2,648,814
+1%
Other Assets
$152,185
$97,438
-36%
Total Assets
$5,246,132
$5,981,929
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$98,435
$384,478
+291%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$516,362
$416,388
-19%
Related-Party Payables
-
-
-
Other Liabilities
$152,040
$96,101
-37%
Total Liabilities
$766,837
$896,967
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
$357,545
-
Unrestricted Net Assets
$4,479,295
$4,727,417
+6%
Net assets
2023
2024
Change
Net assets
+$4,479,295
+$5,084,962
+14%
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