SPECIAL OLYMPICS MINNESOTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,315,484
Investments
71%
Other Assets
11%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,357,897
Other Liabilities
70%
Payables & Accruals
25%
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
$1,683,619
$1,155,982
-31%
Receivables (Non-Related)
$172,669
$53,401
-69%
Related-Party Receivables
-
-
-
Inventories
$39,164
$41,982
+7%
Prepaid Expenses
$455,035
$631,629
+39%
Investments
$9,352,008
$10,920,495
+17%
Property, Plant, & Equipment (net)
$932,400
$756,601
-19%
Other Assets
$1,866,471
$1,755,394
-6%
Total Assets
$14,501,366
$15,315,484
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$414,210
$825,826
+99%
Grants Payable
-
-
-
Deferred Revenue
$184,811
$172,370
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,500,378
$2,359,701
-6%
Total Liabilities
$3,099,399
$3,357,897
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,261,063
$3,228,566
-1%
Unrestricted Net Assets
$8,140,904
$8,729,021
+7%
Net assets
2023
2024
Change
Net assets
+$11,401,967
+$11,957,587
+5%
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