Fresno Pacific University
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$83,558,003
Property, Plant, & Equipment (net)
47%
Other Assets
26%
Investments
16%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,197,624
Other Liabilities
71%
Deferred Revenue
16%
Payables & Accruals
13%
Grants Payable
<1%
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
$2,323,319
$1,229,644
-47%
Receivables (Non-Related)
$3,603,999
$5,430,245
+51%
Related-Party Receivables
$0
$0
-
Inventories
$65,256
$0
-100%
Prepaid Expenses
$1,180,464
$1,786,980
+51%
Investments
$19,972,668
$13,748,432
-31%
Property, Plant, & Equipment (net)
$38,989,944
$39,283,446
+1%
Other Assets
$24,464,660
$22,079,256
-10%
Total Assets
$90,600,310
$83,558,003
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,820,176
$4,843,305
+72%
Grants Payable
$35,122
$148,358
+322%
Deferred Revenue
$7,775,472
$6,103,338
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$25,232,641
$27,102,623
+7%
Total Liabilities
$35,863,411
$38,197,624
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$19,066,247
$23,581,463
+24%
Unrestricted Net Assets
$35,670,652
$21,778,916
-39%
Net assets
2023
2024
Change
Net assets
+$54,736,899
+$45,360,379
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)