CROSSPOINT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$14,287,676
Property, Plant, & Equipment (net)
42%
Investments
31%
Receivables (Non-Related)
16%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,876,406
Deferred Revenue
N/A
Notes Payable / Debt (Non-Related)
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,650,430
$1,520,141
-73%
Receivables (Non-Related)
$2,105,097
$2,278,210
+8%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$13,042
$33,792
+159%
Investments
$3,689,938
$4,429,332
+20%
Property, Plant, & Equipment (net)
$7,510,942
$6,010,672
-20%
Other Assets
-
$15,529
-
Total Assets
$18,969,449
$14,287,676
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,180,973
-$479,841
-141%
Grants Payable
-
-
-
Deferred Revenue
$8,697,384
$3,315,942
-62%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,040,305
-
Related-Party Payables
-
-
-
Other Liabilities
$497,975
-
-
Total Liabilities
$10,376,332
$4,876,406
-53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,593,117
$9,411,270
+10%
Net assets
2023
2024
Change
Net assets
+$8,593,117
+$9,411,270
+10%
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