SPECIAL OLYMPICS HAWAII INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,216,255
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
24%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,735,560
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
14%
Other Liabilities
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,889,973
$2,405,055
+27%
Receivables (Non-Related)
$368,770
$268,553
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,825
$12,479
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,341,969
$7,475,064
+2%
Other Assets
$55,104
$55,104
+0%
Total Assets
$9,676,641
$10,216,255
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$221,927
$240,271
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,404,935
$1,291,323
-8%
Related-Party Payables
-
-
-
Other Liabilities
$215,770
$203,966
-5%
Total Liabilities
$1,842,632
$1,735,560
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$427,870
$365,535
-15%
Unrestricted Net Assets
$7,406,139
$8,115,160
+10%
Net assets
2023
2024
Change
Net assets
+$7,834,009
+$8,480,695
+8%
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