Crossroads Community Church Lebanon Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$762,489
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
41%
Cash & Equivalents
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$377,453
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$76,358
$75,463
-1%
Receivables (Non-Related)
$198,100
$313,600
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$436,004
$373,426
-14%
Other Assets
-
-
-
Total Assets
$710,462
$762,489
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$397,294
$377,453
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$397,294
$377,453
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$313,168
+$385,036
+23%
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