SPECIAL OLYMPICS GEORGIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,595,051
Contributions
82%
Investments
11%
Other
2%
Fundraising Events
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,402,804
Other
43%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,288,200
$5,387,026
+26%
Government Grants
$0
$0
-
Fundraising Events
$194,157
$159,968
-18%
Program Services
$168,959
$159,715
-5%
Membership Dues
$0
$0
-
Investments
$626,407
$724,120
+16%
Other
$174,448
$164,222
-6%
Total Revenues
$5,452,171
$6,595,051
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,737
$1,412,866
+1%
Fees to Service Providers
$407,325
$537,072
+32%
Advertising & Promotion
$83,822
$85,246
+2%
Offices, Occupancy & IT
$639,603
$383,428
-40%
Interest
$0
$0
-
Depreciation
$7,829
$111,693
+1327%
Other
$1,755,180
$1,872,499
+7%
Total Expenses
$4,291,496
$4,402,804
+3%
Net income
2023
2024
Change
Net income
+$1,160,675
+$2,192,247
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,313,672
$3,322,701
+0%
Admin
$503,916
$605,318
+20%
Fundraising
$473,908
$474,785
+0%
Total Expenses
$4,291,496
$4,402,804
+3%
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