SPECIAL OLYMPICS OHIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,612,895
Contributions
60%
Government Grants
26%
Other
9%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,852,609
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,990,052
$3,978,249
0%
Government Grants
$1,348,697
$1,698,964
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287,951
$317,500
+10%
Other
$1,396,677
$618,182
-56%
Total Revenues
$7,023,377
$6,612,895
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,034,166
$2,204,336
+8%
Fees to Service Providers
$28,435
$37,952
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,557,282
$793,761
-49%
Interest
$0
$0
-
Depreciation
$20,126
$15,128
-25%
Other
$2,947,146
$3,801,432
+29%
Total Expenses
$6,587,155
$6,852,609
+4%
Net income
2023
2024
Change
Net income
+$436,222
-$239,714
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,618,289
$4,778,367
+3%
Admin
$1,095,933
$1,203,303
+10%
Fundraising
$872,933
$870,939
0%
Total Expenses
$6,587,155
$6,852,609
+4%
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