FresnoMadera Youth For Christ Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,920,507
Property, Plant, & Equipment (net)
55%
Investments
22%
Cash & Equivalents
20%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$85,239
Payables & Accruals
88%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$860,506
$393,180
-54%
Receivables (Non-Related)
$1,431
$2,688
+88%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$24,992
$50,570
+102%
Investments
$130,527
$423,651
+225%
Property, Plant, & Equipment (net)
$1,100,897
$1,050,418
-5%
Other Assets
$1
$0
-100%
Total Assets
$2,118,354
$1,920,507
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$96,697
$75,230
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,557
$10,009
-26%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,254
$85,239
-23%
Net assets
2024
2025
Change
Restricted Net Assets
$29,954
$84,659
+183%
Unrestricted Net Assets
$1,978,146
$1,750,609
-12%
Net assets
2024
2025
Change
Net assets
+$2,008,100
+$1,835,268
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)