Logo for "CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC"

CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC

CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC

Ventura, CA, US
501(c)3
EIN
27-1527559
Logo for "CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC"

CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL INC

Ventura, CA, US
501(c)3
EIN
27-1527559

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$938,356

Cash & Equivalents
76%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$504,462

Other Liabilities
96%
Payables & Accruals
4%
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
$180,469
$716,736
+297%
Receivables (Non-Related)
$224,335
$149,677
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,779
$71,943
+1804%
Other Assets
$0
$0
-
Total Assets
$408,583
$938,356
+130%
Liabilities
2023
2024
Change
Payables & Accruals
$56,376
$18,423
-67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$208,624
$486,039
+133%
Total Liabilities
$265,000
$504,462
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$6,249
$223,157
+3471%
Unrestricted Net Assets
$137,334
$210,737
+53%
Net assets
2023
2024
Change
Net assets
+$143,583
+$433,894
+202%
Balance Sheet
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