CROSSROADS HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,043,305
Investments
84%
Cash & Equivalents
14%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,638
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
$16,828
$288,432
+1614%
Receivables (Non-Related)
$244,086
$48,567
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,542,680
$1,706,306
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,803,594
$2,043,305
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,756
$1,638
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,756
$1,638
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,254,538
$1,160,095
-8%
Unrestricted Net Assets
$546,300
$881,572
+61%
Net assets
2023
2024
Change
Net assets
+$1,800,838
+$2,041,667
+13%
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