SPECIAL OLYMPICS FLORIDA Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,085,567
Investments
44%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
13%
Other Assets
10%
Cash & Equivalents
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,373,817
Payables & Accruals
49%
Other Liabilities
29%
Deferred Revenue
22%
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
$1,407,344
$831,171
-41%
Receivables (Non-Related)
$1,582,317
$2,131,983
+35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$308,379
$278,298
-10%
Investments
$4,666,679
$4,452,769
-5%
Property, Plant, & Equipment (net)
$1,493,145
$1,336,309
-11%
Other Assets
$1,658,258
$1,055,037
-36%
Total Assets
$11,116,122
$10,085,567
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,711,602
$1,169,961
-32%
Grants Payable
$0
$0
-
Deferred Revenue
$375,596
$517,423
+38%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,328,990
$686,433
-48%
Total Liabilities
$3,416,188
$2,373,817
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$322,206
$985,374
+206%
Unrestricted Net Assets
$7,377,728
$6,726,376
-9%
Net assets
2023
2024
Change
Net assets
+$7,699,934
+$7,711,750
+0%
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