SPECIAL OLYMPICS GEORGIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,645,784
Investments
70%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$228,049
Payables & Accruals
52%
Deferred Revenue
48%
Grants Payable
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
$4,073,163
$5,357,586
+32%
Receivables (Non-Related)
$4,676,894
$70,149
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,000
$13,227
-42%
Investments
$22,926,155
$24,387,766
+6%
Property, Plant, & Equipment (net)
$20,551
$4,816,756
+23338%
Other Assets
$300
$300
+0%
Total Assets
$31,720,063
$34,645,784
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,272,895
$119,370
-91%
Grants Payable
-
-
-
Deferred Revenue
$84,290
$108,679
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,357,185
$228,049
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$1,023,889
$989,486
-3%
Unrestricted Net Assets
$29,338,989
$33,428,249
+14%
Net assets
2023
2024
Change
Net assets
+$30,362,878
+$34,417,735
+13%
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