SPECIAL OLYMPICS SOUTH DAKOTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,390,447
Contributions
70%
Fundraising Events
21%
Other
8%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,047,229
Salaries & Benefits
47%
Other
44%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,285,475
$1,673,633
-27%
Government Grants
$0
$0
-
Fundraising Events
$397,941
$494,926
+24%
Program Services
$4,914
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,815
$31,469
+146%
Other
$145,544
$190,419
+31%
Total Revenues
$2,846,689
$2,390,447
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,235
$958,901
+29%
Fees to Service Providers
$20,783
$34,487
+66%
Advertising & Promotion
$0
$1,675
-
Offices, Occupancy & IT
$33,155
$35,252
+6%
Interest
$0
$0
-
Depreciation
$109,054
$113,640
+4%
Other
$1,272,373
$903,274
-29%
Total Expenses
$2,177,600
$2,047,229
-6%
Net income
2023
2024
Change
Net income
+$669,089
+$343,218
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,915,881
$1,744,605
-9%
Admin
$122,123
$158,322
+30%
Fundraising
$139,596
$144,302
+3%
Total Expenses
$2,177,600
$2,047,229
-6%
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