ELDERNET OF LOWER MERION AND NARBERTH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,043,972
Investments
77%
Cash & Equivalents
15%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$19,861
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
2024
2025
Change
Cash & Equivalents
$62,812
$302,624
+382%
Receivables (Non-Related)
$110,552
$143,382
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,973
$3,396
-15%
Investments
$1,617,153
$1,574,727
-3%
Property, Plant, & Equipment (net)
$4,188
$19,843
+374%
Other Assets
-
-
-
Total Assets
$1,798,678
$2,043,972
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$13,847
$19,861
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,847
$19,861
+43%
Net assets
2024
2025
Change
Restricted Net Assets
$127,765
$161,431
+26%
Unrestricted Net Assets
$1,657,066
$1,862,680
+12%
Net assets
2024
2025
Change
Net assets
+$1,784,831
+$2,024,111
+13%
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