FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,363,545
Receivables (Non-Related)
54%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$766,718
Deferred Revenue
58%
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
7%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$413,782
$498,873
+21%
Receivables (Non-Related)
$1,261,708
$1,273,511
+1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$6,229
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$638,502
$584,931
-8%
Other Assets
$6,254
$1
-100%
Total Assets
$2,320,246
$2,363,545
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$103,297
$56,456
-45%
Grants Payable
-
-
-
Deferred Revenue
$572,932
$443,711
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$272,498
$258,451
-5%
Related-Party Payables
-
-
-
Other Liabilities
$8,100
$8,100
+0%
Total Liabilities
$956,827
$766,718
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,363,419
$1,596,827
+17%
Net assets
2023
2024
Change
Net assets
+$1,363,419
+$1,596,827
+17%
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