SPECIAL OLYMPICS WISCONSIN INC

SPECIAL OLYMPICS WISCONSIN INC

Madison, WI, US
•
501(c)3
•
EIN
39-1176591
•
WWW.SPECIALOLYMPICSWISCONSIN.ORG
•
Parent Organization

SPECIAL OLYMPICS WISCONSIN INC

Madison, WI, US
•
501(c)3
•
EIN
39-1176591
•
WWW.SPECIALOLYMPICSWISCONSIN.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,647,453

Fundraising Events
41%
Contributions
29%
Other
24%
Government Grants
3%
Investments
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024

$5,692,242

Salaries & Benefits
45%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,121,168
$1,623,307
+45%
Government Grants
$200,000
$175,708
-12%
Fundraising Events
$2,907,617
$2,314,772
-20%
Program Services
$47,379
$79,352
+67%
Membership Dues
$0
$0
-
Investments
$92,612
$116,371
+26%
Other
$624,514
$1,337,943
+114%
Total Revenues
$4,993,290
$5,647,453
+13%
Expenses
2023
2024
Change
Grants
$109,329
$92,317
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,184,398
$2,563,365
+17%
Fees to Service Providers
$373,590
$595,007
+59%
Advertising & Promotion
$102,505
$54,741
-47%
Offices, Occupancy & IT
$1,225,238
$1,073,269
-12%
Interest
$0
$0
-
Depreciation
$1,145
$7,206
+529%
Other
$1,287,528
$1,306,337
+1%
Total Expenses
$5,283,733
$5,692,242
+8%
Net income
2023
2024
Change
Net income
-$290,443
-$44,789
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,108,957
$4,437,502
+8%
Admin
$359,963
$332,676
-8%
Fundraising
$814,813
$922,064
+13%
Total Expenses
$5,283,733
$5,692,242
+8%
Income Statement
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