HARRISONBURG RESCUE SQUAD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,151,030
Property, Plant, & Equipment (net)
42%
Investments
26%
Other Assets
15%
Cash & Equivalents
12%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$48,484
Payables & Accruals
96%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,153,723
$611,492
-47%
Receivables (Non-Related)
$250,155
$242,097
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,843
$18,337
-12%
Investments
$1,219,604
$1,334,186
+9%
Property, Plant, & Equipment (net)
$2,090,831
$2,146,603
+3%
Other Assets
-
$798,315
-
Total Assets
$4,735,156
$5,151,030
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$54,741
$46,534
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$82,008
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,950
-
Total Liabilities
$136,749
$48,484
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,598,407
$5,102,546
+11%
Net assets
2023
2024
Change
Net assets
+$4,598,407
+$5,102,546
+11%
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