SPECIAL OLYMPICS SOUTH DAKOTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,463,092
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
41%
Other Assets
10%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$75,283
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,718,649
$2,953,945
+9%
Receivables (Non-Related)
$153,401
$162,709
+6%
Related-Party Receivables
-
-
-
Inventories
$22,577
$29,599
+31%
Prepaid Expenses
$6,385
$6,385
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,691,394
$2,648,412
-2%
Other Assets
$615,787
$662,042
+8%
Total Assets
$6,208,193
$6,463,092
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$163,602
$75,283
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,602
$75,283
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$470,775
$567,723
+21%
Unrestricted Net Assets
$5,573,816
$5,820,086
+4%
Net assets
2023
2024
Change
Net assets
+$6,044,591
+$6,387,809
+6%
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