WATERBURY AMBULANCE SERVICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,431,244
Other Assets
75%
Property, Plant, & Equipment (net)
9%
Investments
9%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,355
Other Liabilities
>99%
Payables & Accruals
0%
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
$383,440
$320,925
-16%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,095,172
$380,733
-88%
Property, Plant, & Equipment (net)
$59,346
$395,266
+566%
Other Assets
$302,879
$3,334,320
+1001%
Total Assets
$3,840,837
$4,431,244
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,724
$2,355
+37%
Total Liabilities
$1,724
$2,355
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$268,905
-
-
Unrestricted Net Assets
$3,570,208
$4,428,889
+24%
Net assets
2023
2024
Change
Net assets
+$3,839,113
+$4,428,889
+15%
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