SPECIAL OLYMPICS NEBRASKA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,658,009
Contributions
62%
Government Grants
17%
Fundraising Events
14%
Investments
5%
Other
2%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$2,854,969
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,878,460
$2,265,877
+21%
Government Grants
$417,059
$616,647
+48%
Fundraising Events
$351,484
$508,179
+45%
Program Services
$0
$0
-
Membership Dues
$849
$419
-51%
Investments
$130,665
$194,090
+49%
Other
$318,127
$72,797
-77%
Total Revenues
$3,096,644
$3,658,009
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,036
$1,316,025
+8%
Fees to Service Providers
$132,534
$95,262
-28%
Advertising & Promotion
$983
$25,675
+2512%
Offices, Occupancy & IT
$145,932
$168,316
+15%
Interest
$0
$0
-
Depreciation
$11,161
$22,989
+106%
Other
$1,169,183
$1,226,702
+5%
Total Expenses
$2,681,829
$2,854,969
+6%
Net income
2023
2024
Change
Net income
+$414,815
+$803,040
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,005
$2,139,757
+9%
Admin
$334,549
$302,352
-10%
Fundraising
$378,275
$412,860
+9%
Total Expenses
$2,681,829
$2,854,969
+6%
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