LEWISTOWN DISTRICT VOL FIRE DEPT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,008,898
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
44%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,400
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$512,852
$565,126
+10%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$471,143
$443,771
-6%
Other Assets
$1
$1
+0%
Total Assets
$983,996
$1,008,898
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$2,400
$2,400
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,400
$2,400
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$477,465
$516,996
+8%
Unrestricted Net Assets
$504,131
$489,502
-3%
Net assets
2023
2024
Change
Net assets
+$981,596
+$1,006,498
+3%
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