BOULDER EMERGENCY SQUAD BOULDER COLORADO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,427,412
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
41%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$558,032
Deferred Revenue
93%
Payables & Accruals
7%
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
$345,272
$1,005,032
+191%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,248
$3,891
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,424,930
$1,418,489
0%
Other Assets
$151,058
-
-
Total Assets
$1,924,508
$2,427,412
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-$11,241
$37,034
-429%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$520,998
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
-$11,241
$558,032
-5064%
Net assets
2023
2024
Change
Restricted Net Assets
$54,297
$521,960
+861%
Unrestricted Net Assets
$1,881,452
$1,347,420
-28%
Net assets
2023
2024
Change
Net assets
+$1,935,749
+$1,869,380
-3%
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