SPECIAL OLYMPICS NEBRASKA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,466,368
Investments
61%
Other Assets
16%
Receivables (Non-Related)
12%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,514,494
Other Liabilities
77%
Deferred Revenue
19%
Payables & Accruals
4%
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
$216,176
$561,813
+160%
Receivables (Non-Related)
$348,430
$891,960
+156%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,586
$44,272
+21%
Investments
$4,486,091
$4,548,522
+1%
Property, Plant, & Equipment (net)
$56,655
$256,571
+353%
Other Assets
$59,963
$1,163,230
+1840%
Total Assets
$5,203,901
$7,466,368
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$98,561
$63,557
-36%
Grants Payable
-
-
-
Deferred Revenue
$106,657
$285,907
+168%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,144
$1,165,030
+1837%
Total Liabilities
$265,362
$1,514,494
+471%
Net assets
2023
2024
Change
Restricted Net Assets
$3,104,240
$3,833,016
+23%
Unrestricted Net Assets
$1,834,299
$2,118,858
+16%
Net assets
2023
2024
Change
Net assets
+$4,938,539
+$5,951,874
+21%
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