Middlebury Volunteer Ambulance Association Inc

Middlebury Volunteer Ambulance Association Inc

Middlebury, VT, US
501(c)(3)
EIN
23-7085925

Middlebury Volunteer Ambulance Association Inc

Middlebury, VT, US
501(c)(3)
EIN
23-7085925

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,213,770

Property, Plant, & Equipment (net)
53%
Cash & Equivalents
40%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$106,963

Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
42%
Other Liabilities
12%
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
$1,534,118
$2,110,954
+38%
Receivables (Non-Related)
$141,766
$286,815
+102%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,620
$27,359
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,971,615
$2,788,642
-6%
Other Assets
-
-
-
Total Assets
$4,681,119
$5,213,770
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$51,367
$45,049
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$637
$48,872
+7572%
Related-Party Payables
-
-
-
Other Liabilities
$58,133
$13,042
-78%
Total Liabilities
$110,137
$106,963
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,570,982
$5,106,807
+12%
Net assets
2023
2024
Change
Net assets
+$4,570,982
+$5,106,807
+12%
Balance Sheet
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