INDIANA SPECIAL OLYMPICS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,218,728
Investments
85%
Cash & Equivalents
6%
Other Assets
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,269,861
Other Liabilities
54%
Payables & Accruals
41%
Deferred Revenue
5%
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
$1,592,380
$823,290
-48%
Receivables (Non-Related)
$332,515
$248,872
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,882
$139,174
-6%
Investments
$9,484,724
$11,265,569
+19%
Property, Plant, & Equipment (net)
$152,511
$169,335
+11%
Other Assets
$687,384
$572,488
-17%
Total Assets
$12,397,396
$13,218,728
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$389,247
$526,526
+35%
Grants Payable
-
-
-
Deferred Revenue
$87,400
$63,550
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$844,866
$679,785
-20%
Total Liabilities
$1,321,513
$1,269,861
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$168,778
$172,296
+2%
Unrestricted Net Assets
$10,907,105
$11,776,571
+8%
Net assets
2023
2024
Change
Net assets
+$11,075,883
+$11,948,867
+8%
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