CROQUET FOUNDATION OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,062,702
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
18%
Inventories
3%
Investments
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,346,435
Notes Payable / Debt (Non-Related)
74%
Related-Party Payables
13%
Other Liabilities
7%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$809,695
$1,121,184
+38%
Receivables (Non-Related)
$40,311
$46,227
+15%
Related-Party Receivables
-
-
-
Inventories
$149,641
$159,703
+7%
Prepaid Expenses
$229,295
$42,762
-81%
Investments
$139,894
$139,894
+0%
Property, Plant, & Equipment (net)
$4,697,783
$4,543,883
-3%
Other Assets
-
$9,049
-
Total Assets
$6,066,619
$6,062,702
0%
Liabilities
2023
2024
Change
Payables & Accruals
$49,478
$72,060
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,000,403
-
Related-Party Payables
$192,397
$179,522
-7%
Other Liabilities
$1,074,444
$94,450
-91%
Total Liabilities
$1,316,319
$1,346,435
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,750,300
$4,716,267
-1%
Net assets
2023
2024
Change
Net assets
+$4,750,300
+$4,716,267
-1%
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