CROSSWAY COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,440,925
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
25%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$637,636
Payables & Accruals
81%
Notes Payable / Debt (Non-Related)
12%
Other Liabilities
4%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$741,327
$363,349
-51%
Receivables (Non-Related)
$20,771
$35,631
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,920
$1,330
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$904,549
$1,016,075
+12%
Other Assets
$28,591
$24,540
-14%
Total Assets
$1,700,158
$1,440,925
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$387,719
$518,385
+34%
Grants Payable
-
-
-
Deferred Revenue
$65,175
$19,713
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$75,000
$75,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$28,238
$24,538
-13%
Total Liabilities
$556,132
$637,636
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,144,026
$803,289
-30%
Net assets
2023
2024
Change
Net assets
+$1,144,026
+$803,289
-30%
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