CROSSROADS CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,436,093
Cash & Equivalents
92%
Inventories
3%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$36,269
Other Liabilities
63%
Payables & Accruals
37%
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
$898,187
$1,322,683
+47%
Receivables (Non-Related)
-
$43,827
-
Related-Party Receivables
-
-
-
Inventories
$40,677
$48,932
+20%
Prepaid Expenses
$7,009
$5,940
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$291
$14,711
+4955%
Other Assets
-
-
-
Total Assets
$946,164
$1,436,093
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$8,299
$13,363
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,652
$22,906
+244%
Total Liabilities
$14,951
$36,269
+143%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$931,213
$1,399,824
+50%
Net assets
2023
2024
Change
Net assets
+$931,213
+$1,399,824
+50%
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