MATHEWS VOLUNTEER FIRE DEPT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,424,387
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
20%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$610,509
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$587,940
$674,633
+15%
Receivables (Non-Related)
$9,235
$47,654
+416%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,071,148
$2,699,567
+30%
Other Assets
$2,800
$2,533
-10%
Total Assets
$2,671,123
$3,424,387
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$22,333
$24,491
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$586,018
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,333
$610,509
+2634%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,648,790
$2,813,878
+6%
Net assets
2023
2024
Change
Net assets
+$2,648,790
+$2,813,878
+6%
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