CROSSROADS PREGNANCY CARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,580,591
Property, Plant, & Equipment (net)
48%
Investments
37%
Cash & Equivalents
14%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$30,842
Payables & Accruals
57%
Other Liabilities
43%
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%
Assets
2023
2024
Change
Cash & Equivalents
$175,060
$222,145
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$477,448
$579,437
+21%
Property, Plant, & Equipment (net)
$796,448
$764,757
-4%
Other Assets
$18,670
$14,252
-24%
Total Assets
$1,467,626
$1,580,591
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$11,996
$17,525
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,370
$13,317
-19%
Total Liabilities
$28,366
$30,842
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,439,260
$1,549,749
+8%
Net assets
2023
2024
Change
Net assets
+$1,439,260
+$1,549,749
+8%
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