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FRESNO AREA WORKFORCE INVESTMENT CORPORATION

FRESNO AREA WORKFORCE INVESTMENT CORPORATION

FRESNO, CA, US
501(c)(3)
EIN
77-0002095
Regional Funder
funder logo

FRESNO AREA WORKFORCE INVESTMENT CORPORATION

FRESNO, CA, US
501(c)(3)
EIN
77-0002095
Regional Funder

Balance Sheet

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

$6,046,017

Cash & Equivalents
53%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
3%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,688,854

Deferred Revenue
56%
Payables & Accruals
31%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,065,557
$3,208,425
+5%
Receivables (Non-Related)
$1,451,766
$1,909,541
+32%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$152,047
$179,902
+18%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$602,274
$587,264
-2%
Other Assets
$250,393
$160,885
-36%
Total Assets
$5,522,037
$6,046,017
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,781,535
$1,762,737
-1%
Grants Payable
-
-
-
Deferred Revenue
$2,907,386
$3,203,476
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$279,241
$722,641
+159%
Total Liabilities
$4,968,162
$5,688,854
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$553,875
$357,163
-36%
Net assets
2023
2024
Change
Net assets
+$553,875
+$357,163
-36%
Balance Sheet
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