SPECIAL OLYMPICS ARIZONA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,303,533
Investments
31%
Cash & Equivalents
28%
Other Assets
21%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$468,665
Payables & Accruals
62%
Deferred Revenue
35%
Other Liabilities
3%
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
$4,005,727
$2,935,084
-27%
Receivables (Non-Related)
$1,408,086
$1,080,295
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,590
$199,339
+92%
Investments
$2,388,869
$3,168,876
+33%
Property, Plant, & Equipment (net)
$661,689
$753,153
+14%
Other Assets
$2,324,463
$2,166,786
-7%
Total Assets
$10,892,424
$10,303,533
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$406,184
$292,763
-28%
Grants Payable
-
-
-
Deferred Revenue
$115,817
$162,919
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,081
$12,983
-60%
Total Liabilities
$554,082
$468,665
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$10,338,342
$9,834,868
-5%
Net assets
2023
2024
Change
Net assets
+$10,338,342
+$9,834,868
-5%
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