SPECIAL OLYMPICS MONTANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,114,664
Investments
73%
Cash & Equivalents
21%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$199,701
Payables & Accruals
65%
Other Liabilities
35%
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
$3,538,890
$3,887,958
+10%
Receivables (Non-Related)
$956,962
$729,913
-24%
Related-Party Receivables
-
-
-
Inventories
$17,337
$8,019
-54%
Prepaid Expenses
$5,032
$25,868
+414%
Investments
$11,605,509
$13,183,906
+14%
Property, Plant, & Equipment (net)
$209,971
$218,081
+4%
Other Assets
$56,660
$60,919
+8%
Total Assets
$16,390,361
$18,114,664
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$119,706
$129,032
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,680
$70,669
-36%
Total Liabilities
$229,386
$199,701
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$10,282,225
$10,885,109
+6%
Unrestricted Net Assets
$5,878,750
$7,029,854
+20%
Net assets
2023
2024
Change
Net assets
+$16,160,975
+$17,914,963
+11%
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