SPECIAL OLYMPICS NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,767,770
Investments
38%
Receivables (Non-Related)
28%
Other Assets
22%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,623,599
Other Liabilities
44%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
22%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,463,376
$384,086
-74%
Receivables (Non-Related)
$1,620,206
$2,440,727
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$236,372
$271,389
+15%
Investments
$2,122,646
$3,302,402
+56%
Property, Plant, & Equipment (net)
$368,767
$420,328
+14%
Other Assets
$2,465,023
$1,948,838
-21%
Total Assets
$8,276,390
$8,767,770
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$850,224
$1,012,934
+19%
Grants Payable
-
-
-
Deferred Revenue
$250,557
$364,289
+45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,550,000
$1,225,000
-21%
Related-Party Payables
-
-
-
Other Liabilities
$2,523,970
$2,021,376
-20%
Total Liabilities
$5,174,751
$4,623,599
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$92,536
$0
-100%
Unrestricted Net Assets
$3,009,103
$4,144,171
+38%
Net assets
2023
2024
Change
Net assets
+$3,101,639
+$4,144,171
+34%
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