SPECIAL OLYMPICS FLORIDA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,236,435
Contributions
59%
Fundraising Events
20%
Government Grants
12%
Other
7%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,285,109
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,562,279
$10,834,261
+13%
Government Grants
$2,083,914
$2,156,890
+4%
Fundraising Events
$2,060,579
$3,689,610
+79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,675
$192,248
-53%
Other
$2,170,558
$1,363,426
-37%
Total Revenues
$16,283,005
$18,236,435
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,153,921
$8,387,278
+3%
Fees to Service Providers
$370,711
$458,444
+24%
Advertising & Promotion
$174,488
$137,580
-21%
Offices, Occupancy & IT
$2,765,522
$2,804,905
+1%
Interest
$0
$0
-
Depreciation
$396,265
$427,118
+8%
Other
$6,856,777
$6,069,784
-11%
Total Expenses
$18,717,684
$18,285,109
-2%
Net income
2023
2024
Change
Net income
-$2,434,679
-$48,674
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$15,867,918
$15,260,327
-4%
Admin
$840,029
$869,748
+4%
Fundraising
$2,009,737
$2,155,034
+7%
Total Expenses
$18,717,684
$18,285,109
-2%
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