SPECIAL OLYMPICS NORTH DAKOTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,385,141
Contributions
63%
Fundraising Events
25%
Other
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,332,179
Other
46%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,020,532
$872,621
-14%
Government Grants
$0
$0
-
Fundraising Events
$435,822
$339,912
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,515
$31,709
+55%
Other
$329,567
$140,899
-57%
Total Revenues
$1,806,436
$1,385,141
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,119
$604,556
-4%
Fees to Service Providers
$83,879
$54,824
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,032
$41,320
-56%
Interest
$60
$48
-20%
Depreciation
$13,310
$18,336
+38%
Other
$631,101
$613,095
-3%
Total Expenses
$1,450,501
$1,332,179
-8%
Net income
2023
2024
Change
Net income
+$355,935
+$52,962
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$938,281
$974,319
+4%
Admin
$171,234
$220,694
+29%
Fundraising
$340,986
$137,166
-60%
Total Expenses
$1,450,501
$1,332,179
-8%
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