MONROE COUNTY RESCUE SQUAD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,166,531
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$562,341
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
2023
2024
Change
Cash & Equivalents
$136,169
$145,618
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,461
$4,285
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$986,486
$1,016,628
+3%
Other Assets
-
-
-
Total Assets
$1,127,116
$1,166,531
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$590,514
$562,341
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$590,514
$562,341
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$536,602
$604,190
+13%
Net assets
2023
2024
Change
Net assets
+$536,602
+$604,190
+13%
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