ELDER NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$650,999
Cash & Equivalents
61%
Other Assets
30%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$230,822
Other Liabilities
94%
Deferred Revenue
4%
Payables & Accruals
2%
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
$312,845
$394,258
+26%
Receivables (Non-Related)
$9,778
$54,819
+461%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,519
$5,346
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,906
$2,982
-39%
Other Assets
$16,622
$193,594
+1065%
Total Assets
$349,670
$650,999
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$4,620
$4,098
-11%
Grants Payable
-
-
-
Deferred Revenue
$23,000
$10,000
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,628
$216,724
+447%
Total Liabilities
$67,248
$230,822
+243%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$282,422
$420,177
+49%
Net assets
2023
2024
Change
Net assets
+$282,422
+$420,177
+49%
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