THE ELWYN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$105,647,399
Investments
83%
Other Assets
11%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,269,140
Other Liabilities
>99%
Payables & Accruals
<1%
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
$4,801,260
$2,653,282
-45%
Receivables (Non-Related)
$2,785,843
$3,746,587
+34%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
$4,949
-
Investments
$79,626,124
$87,692,581
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$11,550,000
$11,550,000
+0%
Total Assets
$98,763,227
$105,647,399
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$501
$125
-75%
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
$0
-
Other Liabilities
$4,685,538
$1,269,015
-73%
Total Liabilities
$4,686,039
$1,269,140
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$36,086,841
$39,902,116
+11%
Unrestricted Net Assets
$57,990,347
$64,476,143
+11%
Net assets
2023
2024
Change
Net assets
+$94,077,188
+$104,378,259
+11%
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