SPECIAL OLYMPICS OHIO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,137,021
Investments
48%
Cash & Equivalents
45%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$989,717
Other Liabilities
57%
Payables & Accruals
32%
Deferred Revenue
11%
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
$5,833,401
$5,495,724
-6%
Receivables (Non-Related)
$155,335
$266,346
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,510
$154,437
+9%
Investments
$5,309,454
$5,839,334
+10%
Property, Plant, & Equipment (net)
$52,876
$42,869
-19%
Other Assets
$373,180
$338,311
-9%
Total Assets
$11,865,756
$12,137,021
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$479,028
$321,397
-33%
Grants Payable
-
-
-
Deferred Revenue
$74,639
$107,984
+45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$605,457
$560,336
-7%
Total Liabilities
$1,159,124
$989,717
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$84,071
$44,729
-47%
Unrestricted Net Assets
$10,622,561
$11,102,575
+5%
Net assets
2023
2024
Change
Net assets
+$10,706,632
+$11,147,304
+4%
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