SPECIAL OLYMPICS IOWA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,961,494
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
32%
Investments
15%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$207,452
Payables & Accruals
63%
Deferred Revenue
37%
Grants Payable
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
$2,045,441
$2,391,641
+17%
Receivables (Non-Related)
$125,574
$63,934
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,487
$15,125
-2%
Investments
$1,046,855
$755,182
-28%
Property, Plant, & Equipment (net)
$1,615,258
$1,574,709
-3%
Other Assets
$155,602
$160,903
+3%
Total Assets
$5,004,217
$4,961,494
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$169,704
$131,728
-22%
Grants Payable
-
-
-
Deferred Revenue
-
$75,724
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$169,704
$207,452
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$281,176
$160,903
-43%
Unrestricted Net Assets
$4,553,337
$4,593,139
+1%
Net assets
2023
2024
Change
Net assets
+$4,834,513
+$4,754,042
-2%
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