SPECIAL OLYMPICS NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,030,928
Other
41%
Contributions
24%
Fundraising Events
18%
Government Grants
17%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,985,961
Other
50%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,073,691
$2,947,286
-4%
Government Grants
$1,647,738
$1,998,258
+21%
Fundraising Events
$4,387,800
$2,126,835
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,030
$84,817
-58%
Other
$1,368,907
$4,873,732
+256%
Total Revenues
$10,681,166
$12,030,928
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,920,343
$6,165,332
+4%
Fees to Service Providers
$399,878
$287,037
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$773,581
$776,129
+0%
Interest
$145,714
$149,532
+3%
Depreciation
$129,011
$112,195
-13%
Other
$6,715,176
$7,495,736
+12%
Total Expenses
$14,083,703
$14,985,961
+6%
Net income
2023
2024
Change
Net income
-$3,402,537
-$2,955,033
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$11,258,076
$12,250,756
+9%
Admin
$1,416,329
$1,262,910
-11%
Fundraising
$1,409,298
$1,472,295
+4%
Total Expenses
$14,083,703
$14,985,961
+6%
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