Special Olympics Oregon Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,860,323
Cash & Equivalents
54%
Investments
24%
Other Assets
12%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$469,197
Other Liabilities
48%
Deferred Revenue
39%
Payables & Accruals
14%
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
$3,164,015
$3,163,455
0%
Receivables (Non-Related)
$270,289
$388,290
+44%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$94,077
$190,917
+103%
Investments
$1,341,101
$1,401,656
+5%
Property, Plant, & Equipment (net)
$67,877
$25,583
-62%
Other Assets
$717,230
$690,422
-4%
Total Assets
$5,654,589
$5,860,323
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$63,227
$64,520
+2%
Grants Payable
-
-
-
Deferred Revenue
$55,129
$181,227
+229%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$259,128
$223,450
-14%
Total Liabilities
$377,484
$469,197
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$779,133
$1,072,936
+38%
Unrestricted Net Assets
$4,497,972
$4,318,190
-4%
Net assets
2023
2024
Change
Net assets
+$5,277,105
+$5,391,126
+2%
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