Special Olympics Oklahoma Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,718,639
Contributions
58%
Fundraising Events
17%
Government Grants
13%
Other
6%
Investments
5%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$2,143,798
Other
48%
Salaries & Benefits
46%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,502,074
$1,581,371
+5%
Government Grants
$304,554
$349,025
+15%
Fundraising Events
$448,041
$453,210
+1%
Program Services
$81,136
$43,939
-46%
Membership Dues
$0
$0
-
Investments
$103,312
$132,026
+28%
Other
$32,472
$159,068
+390%
Total Revenues
$2,471,589
$2,718,639
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,703
$993,017
+7%
Fees to Service Providers
$20,449
$23,830
+17%
Advertising & Promotion
$47,737
$29,325
-39%
Offices, Occupancy & IT
$7,594
$10,798
+42%
Interest
$0
$0
-
Depreciation
$54,057
$53,704
-1%
Other
$1,007,196
$1,033,124
+3%
Total Expenses
$2,063,736
$2,143,798
+4%
Net income
2023
2024
Change
Net income
+$407,853
+$574,841
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,891,521
$1,933,997
+2%
Admin
$25,122
$35,000
+39%
Fundraising
$147,093
$174,801
+19%
Total Expenses
$2,063,736
$2,143,798
+4%
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