SCARSDALE VOLUNTEER AMBULANCE CORPS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,748,820
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
37%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,126
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,734,232
$2,811,460
+3%
Receivables (Non-Related)
-
$38,982
-
Related-Party Receivables
-
-
-
Inventories
$3,000
$3,000
+0%
Prepaid Expenses
-
$125,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,907,512
$1,770,378
-7%
Other Assets
-
-
-
Total Assets
$4,644,744
$4,748,820
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$35,505
$21,126
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,505
$21,126
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,609,239
$4,727,694
+3%
Net assets
2023
2024
Change
Net assets
+$4,609,239
+$4,727,694
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)