SPECIAL OLYMPICS VIRGINIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,838,336
Investments
45%
Cash & Equivalents
33%
Other Assets
13%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,841,107
Other Liabilities
89%
Payables & Accruals
11%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,323,675
$6,145,132
-3%
Receivables (Non-Related)
$850,163
$1,275,325
+50%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$169,637
$174,361
+3%
Investments
$6,882,915
$8,460,714
+23%
Property, Plant, & Equipment (net)
$441,810
$364,429
-18%
Other Assets
$2,028,492
$2,418,375
+19%
Total Assets
$16,696,692
$18,838,336
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$218,590
$316,654
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,086,917
$2,524,453
+21%
Total Liabilities
$2,305,507
$2,841,107
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,571,410
$1,781,987
+13%
Unrestricted Net Assets
$12,819,775
$14,215,242
+11%
Net assets
2023
2024
Change
Net assets
+$14,391,185
+$15,997,229
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)