SPECIAL OLYMPICS TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,526,561
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,678,861
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,132,123
$9,489,742
+55%
Government Grants
$3,449,032
$1,702,009
-51%
Fundraising Events
$1,894,918
$2,215,556
+17%
Program Services
$93,863
$85,703
-9%
Membership Dues
$0
$0
-
Investments
$76,688
$78,006
+2%
Other
-$68,459
-$44,455
-35%
Total Revenues
$11,578,165
$13,526,561
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,068,844
$6,574,564
+8%
Fees to Service Providers
$333,225
$470,495
+41%
Advertising & Promotion
$26,606
$60,924
+129%
Offices, Occupancy & IT
$290,852
$530,590
+82%
Interest
$0
$0
-
Depreciation
$321,935
$393,992
+22%
Other
$4,234,874
$5,648,296
+33%
Total Expenses
$11,276,336
$13,678,861
+21%
Net income
2023
2024
Change
Net income
+$301,829
-$152,300
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$10,921,975
$13,001,603
+19%
Admin
$165,779
$157,054
-5%
Fundraising
$188,582
$520,204
+176%
Total Expenses
$11,276,336
$13,678,861
+21%
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