SPECIAL OLYMPICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$186,403,463
Contributions
61%
Government Grants
31%
Program Services
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,543,160
Grants
39%
Salaries & Benefits
24%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,706,209
$113,124,109
+19%
Government Grants
$47,823,459
$57,301,099
+20%
Fundraising Events
$0
$0
-
Program Services
$5,023,587
$6,684,899
+33%
Membership Dues
$0
$0
-
Investments
$5,106,464
$6,140,731
+20%
Other
-$426,356
$3,152,625
-839%
Total Revenues
$152,233,363
$186,403,463
+22%
Expenses
2023
2024
Change
Grants
$57,897,548
$66,353,246
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,789,261
$39,742,106
+11%
Fees to Service Providers
$26,558,731
$26,200,177
-1%
Advertising & Promotion
$754,761
$723,392
-4%
Offices, Occupancy & IT
$8,195,304
$8,144,909
-1%
Interest
$0
$0
-
Depreciation
$1,098,140
$271,109
-75%
Other
$30,236,288
$27,108,221
-10%
Total Expenses
$160,530,033
$168,543,160
+5%
Net income
2023
2024
Change
Net income
-$8,296,670
+$17,860,303
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$134,980,202
$142,747,623
+6%
Admin
$7,405,582
$6,746,340
-9%
Fundraising
$18,144,249
$19,049,197
+5%
Total Expenses
$160,530,033
$168,543,160
+5%
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