PRINCETON FIRST AID AND RESCUE SQUAD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,090,321
Property, Plant, & Equipment (net)
59%
Investments
36%
Receivables (Non-Related)
3%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$758,144
Other Liabilities
83%
Payables & Accruals
17%
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
$550,421
$196,218
-64%
Receivables (Non-Related)
$567,731
$388,776
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,788,582
$5,111,380
+7%
Property, Plant, & Equipment (net)
$8,648,570
$8,323,070
-4%
Other Assets
$60,571
$70,877
+17%
Total Assets
$14,615,875
$14,090,321
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$130,054
$127,055
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$710,351
$631,089
-11%
Total Liabilities
$840,405
$758,144
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,188,181
$1,955,892
-11%
Unrestricted Net Assets
$11,587,289
$11,376,285
-2%
Net assets
2023
2024
Change
Net assets
+$13,775,470
+$13,332,177
-3%
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