INDIANA SPECIAL OLYMPICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,241,604
Contributions
52%
Fundraising Events
24%
Government Grants
14%
Investments
5%
Other
3%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$6,001,426
Other
43%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,473,027
$3,266,600
-6%
Government Grants
$0
$870,105
-
Fundraising Events
$1,351,822
$1,514,786
+12%
Program Services
$23,474
$77,634
+231%
Membership Dues
$0
$0
-
Investments
$355,015
$312,638
-12%
Other
$265,307
$199,841
-25%
Total Revenues
$5,468,645
$6,241,604
+14%
Expenses
2023
2024
Change
Grants
$226,231
$182,855
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,754
$1,985,014
+18%
Fees to Service Providers
$524,020
$748,785
+43%
Advertising & Promotion
$95,722
$111,198
+16%
Offices, Occupancy & IT
$365,359
$334,002
-9%
Interest
$0
$0
-
Depreciation
$46,740
$46,056
-1%
Other
$2,454,772
$2,593,516
+6%
Total Expenses
$5,394,598
$6,001,426
+11%
Net income
2023
2024
Change
Net income
+$74,047
+$240,178
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$4,054,273
$4,607,187
+14%
Admin
$454,906
$644,793
+42%
Fundraising
$885,419
$749,446
-15%
Total Expenses
$5,394,598
$6,001,426
+11%
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