ROCK HALL VOLUNTEER FIRE COMPANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,616,382
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$683,307
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$402,972
$474,844
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,275,640
$3,141,538
-4%
Other Assets
-
-
-
Total Assets
$3,678,612
$3,616,382
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,159,140
$680,985
-41%
Related-Party Payables
-
-
-
Other Liabilities
$4,344
$2,322
-47%
Total Liabilities
$1,163,484
$683,307
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,515,128
$2,933,075
+17%
Net assets
2023
2024
Change
Net assets
+$2,515,128
+$2,933,075
+17%
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