COMMUNITY EMERGENCY SERVICE INC
COMMUNITY EMERGENCY SERVICE INC
COMMUNITY EMERGENCY SERVICE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,394,724
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
4%
Inventories
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$145,754
Payables & Accruals
91%
Other Liabilities
9%
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
2024
2025
Change
Cash & Equivalents
$952,153
$1,474,073
+55%
Receivables (Non-Related)
$123,058
$96,794
-21%
Related-Party Receivables
-
-
-
Inventories
$48,184
$50,290
+4%
Prepaid Expenses
$30,207
$34,683
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$731,632
$726,061
-1%
Other Assets
$17,715
$12,823
-28%
Total Assets
$1,902,949
$2,394,724
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$122,444
$132,440
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,084
$13,314
-26%
Total Liabilities
$140,528
$145,754
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,762,421
$2,248,970
+28%
Net assets
2024
2025
Change
Net assets
+$1,762,421
+$2,248,970
+28%
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