FRESH START YOUTH SERVICES INC MOLLIES HOUSE

FRESH START YOUTH SERVICES INC MOLLIES HOUSE

Fresno, CA, US
501(c)3
EIN
01-0731855

FRESH START YOUTH SERVICES INC MOLLIES HOUSE

Fresno, CA, US
501(c)3
EIN
01-0731855

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$171,949

Receivables (Non-Related)
66%
Cash & Equivalents
34%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$269,693

Notes Payable / Debt (Non-Related)
43%
Related-Party Payables
33%
Payables & Accruals
23%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,148
$58,939
+1321%
Receivables (Non-Related)
$65,073
$113,010
+74%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$69,221
$171,949
+148%
Liabilities
2023
2024
Change
Payables & Accruals
$85,696
$61,465
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$84,176
$115,769
+38%
Related-Party Payables
$66,678
$87,882
+32%
Other Liabilities
-
$4,577
-
Total Liabilities
$236,550
$269,693
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$167,329
-$97,744
+42%
Net assets
2023
2024
Change
Net assets
-$167,329
-$97,744
+42%
Balance Sheet
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