EASTERN LANCASTER COUNTY LIBRARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,262,910
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
31%
Other Assets
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,752
Other Liabilities
>99%
Payables & Accruals
0%
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
$608,179
$395,792
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$362,902
$537,769
+48%
Other Assets
$309,507
$329,349
+6%
Total Assets
$1,280,588
$1,262,910
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,248
$5,752
-30%
Total Liabilities
$8,248
$5,752
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$243,733
$130,732
-46%
Unrestricted Net Assets
$1,028,607
$1,126,426
+10%
Net assets
2023
2024
Change
Net assets
+$1,272,340
+$1,257,158
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)