SPECIAL OLYMPICS VIRGINIA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,172,533
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,996,915
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,321,238
$5,268,768
+22%
Government Grants
$40,363
$425,000
+953%
Fundraising Events
$0
$2,277,786
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,870
$401,275
+39%
Other
$1,757,692
-$200,296
-111%
Total Revenues
$6,408,163
$8,172,533
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,967,296
$3,306,064
+11%
Fees to Service Providers
$463,674
$459,216
-1%
Advertising & Promotion
$83,875
$85,119
+1%
Offices, Occupancy & IT
$889,524
$1,000,242
+12%
Interest
$0
$0
-
Depreciation
$120,065
$138,781
+16%
Other
$1,487,957
$2,007,493
+35%
Total Expenses
$6,012,391
$6,996,915
+16%
Net income
2023
2024
Change
Net income
+$395,772
+$1,175,618
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,886,812
$5,730,873
+17%
Admin
$463,685
$510,713
+10%
Fundraising
$661,894
$755,329
+14%
Total Expenses
$6,012,391
$6,996,915
+16%
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