ELDERNET OF LOWER MERION AND NARBERTH

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,042,712
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$926,305
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$919,284
$784,286
-15%
Government Grants
$167,581
$137,981
-18%
Fundraising Events
$0
$88,874
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,367
$42,736
+32%
Other
$0
-$11,165
-
Total Revenues
$1,119,232
$1,042,712
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,277
$443,939
+5%
Fees to Service Providers
$92,084
$155,827
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,913
$2,636
-33%
Interest
$0
$0
-
Depreciation
$1,500
$2,311
+54%
Other
$328,445
$321,592
-2%
Total Expenses
$849,219
$926,305
+9%
Net income
2024
2025
Change
Net income
+$270,013
+$116,407
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$648,824
$606,589
-7%
Admin
$143,632
$217,044
+51%
Fundraising
$56,763
$102,672
+81%
Total Expenses
$849,219
$926,305
+9%
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