SPECIAL OLYMPICS SOUTH CAROLINA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,898,144
Investments
67%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$35,443
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
$1,745,135
$1,360,697
-22%
Receivables (Non-Related)
$30,000
$39,000
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,748
-
-
Investments
$5,093,742
$6,595,876
+29%
Property, Plant, & Equipment (net)
$1,527,765
$1,902,571
+25%
Other Assets
-
-
-
Total Assets
$8,405,390
$9,898,144
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$25,366
$35,443
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,366
$35,443
+40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,380,024
$9,862,701
+18%
Net assets
2023
2024
Change
Net assets
+$8,380,024
+$9,862,701
+18%
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