CROSSROADS HOPE ACADEMY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,575,318
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
28%
Receivables (Non-Related)
18%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$570,486
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
18%
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
$835,748
$716,206
-14%
Receivables (Non-Related)
$377,248
$456,517
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,243
$66,230
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,029,188
$1,318,808
+28%
Other Assets
$18,332
$17,557
-4%
Total Assets
$2,320,759
$2,575,318
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$34,985
$102,018
+192%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$483,156
$468,468
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$518,141
$570,486
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$140,322
$97,195
-31%
Unrestricted Net Assets
$1,662,296
$1,907,637
+15%
Net assets
2023
2024
Change
Net assets
+$1,802,618
+$2,004,832
+11%
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