KEARSARGE FIRE DEPARTMENT
Balance Sheet
Fiscal Year Start:
Feb 1
Assets in 2024 (Year End)
$2,245,993
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
42%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$347,365
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
$844,485
$942,512
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,440,170
$1,300,875
-10%
Other Assets
$2,935
$2,606
-11%
Total Assets
$2,287,590
$2,245,993
-2%
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
$401,699
$347,365
-14%
Total Liabilities
$401,699
$347,365
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,885,891
$1,898,628
+1%
Net assets
2023
2024
Change
Net assets
+$1,885,891
+$1,898,628
+1%
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