SPECIAL OLYMPICS WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,922,231
Investments
48%
Cash & Equivalents
33%
Other Assets
14%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,008,822
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
19%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,544,551
$3,248,975
-8%
Receivables (Non-Related)
$151,959
$371,774
+145%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,463
$104,002
+42%
Investments
$4,285,521
$4,744,835
+11%
Property, Plant, & Equipment (net)
$28,515
$46,405
+63%
Other Assets
$1,525,374
$1,406,240
-8%
Total Assets
$9,609,383
$9,922,231
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$277,899
$381,914
+37%
Grants Payable
-
-
-
Deferred Revenue
$252,642
$238,795
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,479,615
$1,388,113
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,010,156
$2,008,822
0%
Net assets
2023
2024
Change
Restricted Net Assets
$196,214
$491,421
+150%
Unrestricted Net Assets
$7,403,013
$7,421,988
+0%
Net assets
2023
2024
Change
Net assets
+$7,599,227
+$7,913,409
+4%
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