SPECIAL OLYMPICS IOWA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,035,298
Contributions
46%
Fundraising Events
24%
Government Grants
22%
Program Services
4%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,048,192
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,467,206
$1,383,983
-6%
Government Grants
$743,216
$673,593
-9%
Fundraising Events
$599,580
$740,270
+23%
Program Services
$104,854
$114,895
+10%
Membership Dues
$0
$0
-
Investments
$86,031
$99,687
+16%
Other
-$48,562
$22,870
-147%
Total Revenues
$2,952,325
$3,035,298
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,478
$1,142,234
+1%
Fees to Service Providers
$31,715
$31,526
-1%
Advertising & Promotion
$4,692
$1,336
-72%
Offices, Occupancy & IT
$186,480
$186,162
0%
Interest
$0
$0
-
Depreciation
$133,331
$135,469
+2%
Other
$1,865,084
$1,551,465
-17%
Total Expenses
$3,354,780
$3,048,192
-9%
Net income
2023
2024
Change
Net income
-$402,455
-$12,894
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,828,964
$2,440,038
-14%
Admin
$136,855
$157,678
+15%
Fundraising
$388,961
$450,476
+16%
Total Expenses
$3,354,780
$3,048,192
-9%
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