Fresno Building Healthy Communities
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$10,252,761
Cash & Equivalents
59%
Receivables (Non-Related)
35%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,759,278
Other Liabilities
88%
Payables & Accruals
12%
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%
Assets
2024
2025
Change
Cash & Equivalents
$5,178,590
$6,003,230
+16%
Receivables (Non-Related)
$1,418,142
$3,631,329
+156%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$322,970
$161,382
-50%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$443,572
$421,347
-5%
Other Assets
$31,222
$35,473
+14%
Total Assets
$7,394,496
$10,252,761
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$1,162,771
$203,152
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,244
$1,556,126
+5221%
Total Liabilities
$1,192,015
$1,759,278
+48%
Net assets
2024
2025
Change
Restricted Net Assets
$3,794,763
$6,445,357
+70%
Unrestricted Net Assets
$2,407,718
$2,048,126
-15%
Net assets
2024
2025
Change
Net assets
+$6,202,481
+$8,493,483
+37%
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