CROSSROADS UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,458,241
Investments
48%
Other Assets
18%
Receivables (Non-Related)
17%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$242,962
Payables & Accruals
73%
Other Liabilities
27%
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
$1,180,879
$557,548
-53%
Receivables (Non-Related)
$813,906
$578,316
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,475
$29,040
+49%
Investments
$1,510,247
$1,660,394
+10%
Property, Plant, & Equipment (net)
$7,162
$6,849
-4%
Other Assets
$593,103
$626,094
+6%
Total Assets
$4,124,772
$3,458,241
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$348,416
$178,514
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,772
$64,448
-48%
Total Liabilities
$471,188
$242,962
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,143,924
$1,325,456
+16%
Unrestricted Net Assets
$2,509,660
$1,889,823
-25%
Net assets
2023
2024
Change
Net assets
+$3,653,584
+$3,215,279
-12%
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