LANKENAU INSTITUTE FOR MEDICAL RESEARCH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,479,756
Other Assets
65%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
9%
Investments
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,051,866
Other Liabilities
56%
Payables & Accruals
38%
Deferred Revenue
6%
Grants Payable
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
$2,075,794
$1,721,935
-17%
Receivables (Non-Related)
$1,218,373
$1,344,770
+10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$437,419
$374,521
-14%
Investments
$508,582
$519,183
+2%
Property, Plant, & Equipment (net)
$1,682,713
$1,465,693
-13%
Other Assets
$12,019,972
$10,053,654
-16%
Total Assets
$17,942,853
$15,479,756
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$5,069,910
$5,744,287
+13%
Grants Payable
$0
$0
-
Deferred Revenue
$877,127
$923,224
+5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,467,543
$8,384,355
-20%
Total Liabilities
$16,414,580
$15,051,866
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,411,684
$1,496,812
+6%
Unrestricted Net Assets
$116,589
-$1,068,922
-1017%
Net assets
2023
2024
Change
Net assets
+$1,528,273
+$427,890
-72%
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