FIRE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$351,510
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
43%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,934
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$121,385
$151,578
+25%
Receivables (Non-Related)
$53,930
$43,682
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$132
$132
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$169,407
$156,118
-8%
Other Assets
-
-
-
Total Assets
$344,854
$351,510
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,641
$18,934
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,641
$18,934
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$330,213
$332,576
+1%
Net assets
2023
2024
Change
Net assets
+$330,213
+$332,576
+1%
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