SPECIAL OLYMPICS MICHIGAN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$41,978,873
Property, Plant, & Equipment (net)
39%
Investments
38%
Cash & Equivalents
16%
Receivables (Non-Related)
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$957,759
Payables & Accruals
96%
Other Liabilities
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$8,490,844
$6,744,085
-21%
Receivables (Non-Related)
$2,877,519
$2,693,386
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,606,160
$15,995,489
+10%
Property, Plant, & Equipment (net)
$8,190,010
$16,507,538
+102%
Other Assets
$106,609
$38,375
-64%
Total Assets
$34,271,142
$41,978,873
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$741,307
$918,695
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,980
$39,064
-64%
Total Liabilities
$849,287
$957,759
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$3,849,435
$3,809,032
-1%
Unrestricted Net Assets
$29,572,420
$37,212,082
+26%
Net assets
2023
2024
Change
Net assets
+$33,421,855
+$41,021,114
+23%
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