Fresno Barrios Unidos
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$881,540
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
45%
Other Assets
7%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$41,320
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,155,200
$397,286
-66%
Receivables (Non-Related)
$201,702
$19,007
-91%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$393,272
$401,363
+2%
Other Assets
$63,885
$63,884
0%
Total Assets
$1,814,059
$881,540
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$40,222
$41,320
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$612,887
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$653,109
$41,320
-94%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,160,950
$840,220
-28%
Net assets
2023
2024
Change
Net assets
+$1,160,950
+$840,220
-28%
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