FRESNO RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$59,301,851
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
38%
Cash & Equivalents
15%
Other Assets
6%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,528,149
Payables & Accruals
59%
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,327,550
$8,856,826
+105%
Receivables (Non-Related)
$21,968,973
$22,473,730
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$189,409
$149,513
-21%
Investments
$1,557,410
$1,494,753
-4%
Property, Plant, & Equipment (net)
$23,373,384
$22,666,432
-3%
Other Assets
$3,249,637
$3,660,597
+13%
Total Assets
$54,666,363
$59,301,851
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$468,233
$1,503,293
+221%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$30,581
$24,856
-19%
Total Liabilities
$1,498,814
$2,528,149
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$2,974,765
$7,540,154
+153%
Unrestricted Net Assets
$50,192,784
$49,233,548
-2%
Net assets
2023
2024
Change
Net assets
+$53,167,549
+$56,773,702
+7%
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