SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,423,836
Cash & Equivalents
54%
Investments
40%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,882,673
Other Liabilities
56%
Payables & Accruals
42%
Deferred Revenue
1%
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
$22,463,600
$18,582,303
-17%
Receivables (Non-Related)
$452,283
$433,242
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$279,198
$428,454
+53%
Investments
$12,204,414
$13,789,305
+13%
Property, Plant, & Equipment (net)
$58,328
$45,366
-22%
Other Assets
$1,446,581
$1,145,166
-21%
Total Assets
$36,904,404
$34,423,836
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,052,534
$799,227
-24%
Grants Payable
-
-
-
Deferred Revenue
$5,305
$20,400
+285%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,351,450
$1,063,046
-21%
Total Liabilities
$2,409,289
$1,882,673
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$8,141,181
$3,236,264
-60%
Unrestricted Net Assets
$26,353,934
$29,304,899
+11%
Net assets
2023
2024
Change
Net assets
+$34,495,115
+$32,541,163
-6%
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