Cross Community Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$122,737
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,352
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$68,880
$93,660
+36%
Receivables (Non-Related)
$40,627
$11,715
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$767
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,762
$16,595
+188%
Other Assets
$1,980
-
-
Total Assets
$117,249
$122,737
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$25,538
$34,352
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$50,538
$34,352
-32%
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
+$66,711
+$88,385
+32%
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