SPECIAL OLYMPICS MONTANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,945,500
Contributions
60%
Other
18%
Fundraising Events
15%
Investments
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,692,559
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,161,811
$2,960,735
+37%
Government Grants
$0
$0
-
Fundraising Events
$603,061
$741,997
+23%
Program Services
$14,709
$1,920
-87%
Membership Dues
$0
$0
-
Investments
$290,277
$361,834
+25%
Other
$734,850
$879,014
+20%
Total Revenues
$3,804,708
$4,945,500
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,006
$1,894,618
+12%
Fees to Service Providers
$14,500
$90,612
+525%
Advertising & Promotion
$1,379
$1,142
-17%
Offices, Occupancy & IT
$232,775
$248,065
+7%
Interest
$0
$0
-
Depreciation
$28,239
$29,407
+4%
Other
$1,290,876
$1,428,715
+11%
Total Expenses
$3,253,775
$3,692,559
+13%
Net income
2023
2024
Change
Net income
+$550,933
+$1,252,941
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,723,914
$2,989,817
+10%
Admin
$296,130
$387,730
+31%
Fundraising
$233,731
$315,012
+35%
Total Expenses
$3,253,775
$3,692,559
+13%
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