SPECIAL OLYMPICS NEW JERSEY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,822,982
Investments
54%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
13%
Other Assets
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,388,601
Deferred Revenue
51%
Payables & Accruals
49%
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
$3,287,414
$3,058,957
-7%
Receivables (Non-Related)
$676,624
$906,547
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$346,858
$219,401
-37%
Investments
$11,303,669
$12,257,250
+8%
Property, Plant, & Equipment (net)
$4,941,842
$5,425,690
+10%
Other Assets
$38,598
$955,137
+2375%
Total Assets
$20,595,005
$22,822,982
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$614,913
$684,487
+11%
Grants Payable
-
-
-
Deferred Revenue
$734,909
$704,114
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,349,822
$1,388,601
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$77,999
$0
-100%
Unrestricted Net Assets
$19,167,184
$21,434,381
+12%
Net assets
2023
2024
Change
Net assets
+$19,245,183
+$21,434,381
+11%
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