ODD FELLOWS HOME OF PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,625,118
Property, Plant, & Equipment (net)
52%
Investments
32%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,920,602
Notes Payable / Debt (Non-Related)
50%
Payables & Accruals
36%
Deferred Revenue
7%
Custodial & Escrow Liabilities
4%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$249,451
$629,389
+152%
Receivables (Non-Related)
$1,458,152
$1,446,010
-1%
Related-Party Receivables
-
-
-
Inventories
$33,584
$37,804
+13%
Prepaid Expenses
$183,093
$173,362
-5%
Investments
$5,042,460
$5,651,058
+12%
Property, Plant, & Equipment (net)
$8,947,172
$9,141,948
+2%
Other Assets
$541,880
$545,547
+1%
Total Assets
$16,455,792
$17,625,118
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,193,222
$2,828,398
+29%
Grants Payable
-
-
-
Deferred Revenue
$575,729
$583,961
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$144,102
$351,628
+144%
Notes Payable / Debt (Non-Related)
$2,948,438
$3,977,354
+35%
Related-Party Payables
-
-
-
Other Liabilities
$157,393
$179,261
+14%
Total Liabilities
$6,018,884
$7,920,602
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$374,780
$387,446
+3%
Unrestricted Net Assets
$10,062,128
$9,317,070
-7%
Net assets
2023
2024
Change
Net assets
+$10,436,908
+$9,704,516
-7%
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