TOWN OF HOOSICK RESCUE SQUAD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$606,418
Cash & Equivalents
45%
Receivables (Non-Related)
29%
Other Assets
16%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$111,785
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
15%
Other Liabilities
9%
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
$183,456
$272,042
+48%
Receivables (Non-Related)
$122,554
$175,678
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,019
$6,330
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$76,794
$53,864
-30%
Other Assets
$94,880
$98,504
+4%
Total Assets
$497,703
$606,418
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$8,749
$16,225
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$103,200
$85,066
-18%
Related-Party Payables
-
-
-
Other Liabilities
$30,213
$10,494
-65%
Total Liabilities
$142,162
$111,785
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$116,267
$155,870
+34%
Unrestricted Net Assets
$239,274
$338,763
+42%
Net assets
2023
2024
Change
Net assets
+$355,541
+$494,633
+39%
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