SPECIAL OLYMPICS HAWAII INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,026,631
Contributions
60%
Government Grants
17%
Fundraising Events
14%
Other
8%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,379,945
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,714,024
$2,402,522
+40%
Government Grants
$1,033,761
$676,110
-35%
Fundraising Events
$699,836
$576,947
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,316
$49,812
+82%
Other
$138,394
$321,240
+132%
Total Revenues
$3,613,331
$4,026,631
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,777
$1,371,118
+7%
Fees to Service Providers
$363,137
$347,772
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354,907
$448,022
+26%
Interest
$59,287
$58,578
-1%
Depreciation
$162,428
$210,783
+30%
Other
$884,896
$943,672
+7%
Total Expenses
$3,104,432
$3,379,945
+9%
Net income
2023
2024
Change
Net income
+$508,899
+$646,686
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,298,669
$2,579,679
+12%
Admin
$461,138
$515,482
+12%
Fundraising
$344,625
$284,784
-17%
Total Expenses
$3,104,432
$3,379,945
+9%
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