ELIM CARE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,488,038
Investments
76%
Other Assets
11%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,208,098
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
$2,005,021
$1,178,542
-41%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$9,684,254
$9,545,239
-1%
Property, Plant, & Equipment (net)
$401,357
$401,357
+0%
Other Assets
$214,295
$1,362,900
+536%
Total Assets
$12,304,927
$12,488,038
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$1,783,096
$1,208,098
-32%
Total Liabilities
$1,783,096
$1,208,098
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$623,180
$680,473
+9%
Unrestricted Net Assets
$9,898,651
$10,599,467
+7%
Net assets
2023
2024
Change
Net assets
+$10,521,831
+$11,279,940
+7%
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