SPECIAL OLYMPICS SOUTH CAROLINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,889,992
Fundraising Events
35%
Government Grants
34%
Contributions
23%
Investments
8%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,407,315
Other
57%
Salaries & Benefits
39%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,129,239
$1,361,097
+21%
Government Grants
$1,797,783
$1,998,840
+11%
Fundraising Events
$1,822,372
$2,053,432
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442,689
$447,941
+1%
Other
$47,315
$28,682
-39%
Total Revenues
$5,239,398
$5,889,992
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,582,415
$1,735,692
+10%
Fees to Service Providers
$8,041
$8,056
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,411
$98,074
+143%
Interest
$0
$0
-
Depreciation
$18,403
$57,597
+213%
Other
$2,664,389
$2,507,896
-6%
Total Expenses
$4,313,659
$4,407,315
+2%
Net income
2023
2024
Change
Net income
+$925,739
+$1,482,677
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,920,696
$4,005,381
+2%
Admin
$143,140
$148,524
+4%
Fundraising
$249,823
$253,410
+1%
Total Expenses
$4,313,659
$4,407,315
+2%
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