SPECIAL OLYMPICS NORTH DAKOTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,679,047
Cash & Equivalents
71%
Investments
14%
Property, Plant, & Equipment (net)
9%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$67,470
Payables & Accruals
92%
Deferred Revenue
8%
Other Liabilities
<1%
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
$1,785,089
$1,903,738
+7%
Receivables (Non-Related)
$48,425
$46,053
-5%
Related-Party Receivables
-
-
-
Inventories
$7,270
$5,515
-24%
Prepaid Expenses
$975
$9,628
+887%
Investments
-
$371,393
-
Property, Plant, & Equipment (net)
$198,898
$233,501
+17%
Other Assets
$469,531
$109,219
-77%
Total Assets
$2,510,188
$2,679,047
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$36,463
$61,766
+69%
Grants Payable
-
-
-
Deferred Revenue
-
$5,068
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$847
$636
-25%
Total Liabilities
$37,310
$67,470
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$829,845
$772,268
-7%
Unrestricted Net Assets
$1,643,033
$1,839,309
+12%
Net assets
2023
2024
Change
Net assets
+$2,472,878
+$2,611,577
+6%
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