Junaluska Community Volunteer Fire
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,010,519
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$292,272
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$744,733
$869,486
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,344,734
$1,141,033
-15%
Other Assets
-
-
-
Total Assets
$2,089,467
$2,010,519
-4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$385,070
$292,272
-24%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$385,070
$292,272
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$70,491
$76,248
+8%
Unrestricted Net Assets
$1,633,906
$1,641,999
+0%
Net assets
2024
2025
Change
Net assets
+$1,704,397
+$1,718,247
+1%
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