Special Olympics Oklahoma Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,827,104
Investments
80%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$103,079
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$631,022
$801,731
+27%
Receivables (Non-Related)
$186,000
$208,800
+12%
Related-Party Receivables
$0
$0
-
Inventories
$10,636
$0
-100%
Prepaid Expenses
$23,958
$47,136
+97%
Investments
$5,630,634
$6,245,734
+11%
Property, Plant, & Equipment (net)
$431,143
$509,002
+18%
Other Assets
$17,553
$14,701
-16%
Total Assets
$6,930,946
$7,827,104
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$101,572
$103,079
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,572
$103,079
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$355,586
$355,586
+0%
Unrestricted Net Assets
$6,473,788
$7,368,439
+14%
Net assets
2023
2024
Change
Net assets
+$6,829,374
+$7,724,025
+13%
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