SPECIAL OLYMPICS MISSOURI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,442,211
Contributions
73%
Other
23%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,393,355
Salaries & Benefits
48%
Other
32%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,119,104
$4,683,185
-9%
Government Grants
$0
$0
-
Fundraising Events
$25,000
$69,970
+180%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,455
$221,344
+272%
Other
$1,471,038
$1,467,712
0%
Total Revenues
$6,674,597
$6,442,211
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,307,377
$2,583,975
+12%
Fees to Service Providers
$255,515
$238,056
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,958
$415,095
+23%
Interest
$0
$0
-
Depreciation
$417,379
$419,669
+1%
Other
$1,660,639
$1,736,560
+5%
Total Expenses
$4,977,868
$5,393,355
+8%
Net income
2023
2024
Change
Net income
+$1,696,729
+$1,048,856
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,020,405
$4,345,700
+8%
Admin
$544,942
$586,882
+8%
Fundraising
$412,521
$460,773
+12%
Total Expenses
$4,977,868
$5,393,355
+8%
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