SPECIAL OLYMPICS PENNSYLVANIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,773,942
Contributions
43%
Government Grants
31%
Fundraising Events
23%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,174,262
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,905,050
$5,504,359
-7%
Government Grants
$2,495,938
$3,920,098
+57%
Fundraising Events
$1,986,758
$2,886,074
+45%
Program Services
$2,615
$0
-100%
Membership Dues
$0
$0
-
Investments
$235,243
$251,656
+7%
Other
$11,289
$211,755
+1776%
Total Revenues
$10,636,893
$12,773,942
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,282,846
$5,532,118
+5%
Fees to Service Providers
$1,151,652
$1,283,059
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,701,431
$1,656,121
-3%
Interest
$0
$0
-
Depreciation
$56,509
$96,101
+70%
Other
$3,692,662
$4,606,863
+25%
Total Expenses
$11,885,100
$13,174,262
+11%
Net income
2023
2024
Change
Net income
-$1,248,207
-$400,320
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$8,274,614
$9,724,239
+18%
Admin
$1,608,896
$1,579,727
-2%
Fundraising
$2,001,590
$1,870,296
-7%
Total Expenses
$11,885,100
$13,174,262
+11%
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