SPECIAL OLYMPICS PENNSYLVANIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,104,286
Investments
55%
Cash & Equivalents
26%
Other Assets
13%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,572,111
Deferred Revenue
44%
Other Liabilities
36%
Payables & Accruals
19%
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
$2,145,795
$3,622,330
+69%
Receivables (Non-Related)
$1,346,085
$534,159
-60%
Related-Party Receivables
-
-
-
Inventories
$51,573
$31,175
-40%
Prepaid Expenses
$74,027
$210,021
+184%
Investments
$7,112,895
$7,718,369
+9%
Property, Plant, & Equipment (net)
$166,384
$162,332
-2%
Other Assets
$1,915,507
$1,825,900
-5%
Total Assets
$12,812,266
$14,104,286
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$502,166
$687,868
+37%
Grants Payable
-
-
-
Deferred Revenue
$318,099
$1,581,441
+397%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,520,012
$1,302,802
-14%
Total Liabilities
$2,340,277
$3,572,111
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,064,462
$1,169,470
+10%
Unrestricted Net Assets
$9,407,527
$9,362,705
0%
Net assets
2023
2024
Change
Net assets
+$10,471,989
+$10,532,175
+1%
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