CROSSROADS4HOPE
CROSSROADS4HOPE
CROSSROADS4HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,734,137
Cash & Equivalents
43%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
17%
Investments
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$85,398
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,027,534
$2,056,839
+1%
Receivables (Non-Related)
$384,037
$1,241,694
+223%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,065
$16,072
+14%
Investments
$566,491
$629,226
+11%
Property, Plant, & Equipment (net)
$447,684
$790,306
+77%
Other Assets
-
-
-
Total Assets
$3,439,811
$4,734,137
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$11,492
$85,398
+643%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$11,492
$85,398
+643%
Net assets
2023
2024
Change
Restricted Net Assets
$2,650,025
$3,288,986
+24%
Unrestricted Net Assets
$778,294
$1,359,753
+75%
Net assets
2023
2024
Change
Net assets
+$3,428,319
+$4,648,739
+36%
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