FRESNO METROPOLITAN MINISTRY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,580,559
Cash & Equivalents
78%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,999,733
Deferred Revenue
81%
Payables & Accruals
15%
Other Liabilities
2%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,358,779
$3,568,524
+6%
Receivables (Non-Related)
$2,466,417
$926,467
-62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$71,979
$45,292
-37%
Other Assets
$0
$40,276
-
Total Assets
$5,897,175
$4,580,559
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$207,520
$305,251
+47%
Grants Payable
-
-
-
Deferred Revenue
$2,928,721
$1,619,069
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$32,081
-
Related-Party Payables
-
-
-
Other Liabilities
-
$43,332
-
Total Liabilities
$3,136,241
$1,999,733
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,760,934
$2,580,826
-7%
Net assets
2023
2024
Change
Net assets
+$2,760,934
+$2,580,826
-7%
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