THE FIRST RESPONSE TEAM OF AMERICA CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,721,893
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
13%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$970,483
Payables & Accruals
70%
Other Liabilities
30%
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
$132,327
$215,430
+63%
Receivables (Non-Related)
$120,000
$120,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,485
$5,004
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,517,200
$1,380,459
-9%
Other Assets
$1,000
$1,000
+0%
Total Assets
$1,776,012
$1,721,893
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$604,439
$682,566
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$345,388
$287,917
-17%
Total Liabilities
$949,827
$970,483
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$120,000
$120,000
+0%
Unrestricted Net Assets
$706,185
$631,410
-11%
Net assets
2023
2024
Change
Net assets
+$826,185
+$751,410
-9%
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