FRESNO AMERICAN INDIAN HEALTH PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,765,915
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,211,223
Deferred Revenue
48%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,445,870
$5,677,579
-12%
Receivables (Non-Related)
$1,043,307
$1,387,559
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,134
$775
-97%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,310,196
$4,700,002
+9%
Other Assets
-
-
-
Total Assets
$11,825,507
$11,765,915
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$655,765
$954,506
+46%
Grants Payable
-
-
-
Deferred Revenue
$4,712,886
$3,469,303
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,871,722
$2,787,414
-3%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$8,240,373
$7,211,223
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$301,455
$499,043
+66%
Unrestricted Net Assets
$3,283,679
$4,055,649
+24%
Net assets
2023
2024
Change
Net assets
+$3,585,134
+$4,554,692
+27%
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