SPECIAL OLYMPICS COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,800,772
Contributions
93%
Other
3%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,785,051
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,940,951
$8,193,249
+38%
Government Grants
$0
$96,400
-
Fundraising Events
$28,978
$39,606
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,273
$173,931
+34%
Other
$239,462
$297,586
+24%
Total Revenues
$6,339,664
$8,800,772
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,306,550
$3,642,784
+10%
Fees to Service Providers
$98,629
$69,225
-30%
Advertising & Promotion
$11,309
$11,461
+1%
Offices, Occupancy & IT
$698,247
$677,162
-3%
Interest
$0
$0
-
Depreciation
$57,356
$58,696
+2%
Other
$1,837,657
$2,325,723
+27%
Total Expenses
$6,009,748
$6,785,051
+13%
Net income
2023
2024
Change
Net income
+$329,916
+$2,015,721
+511%
Functional Expenses
Summary
2023
2024
Change
Program
$4,062,927
$4,787,719
+18%
Admin
$834,283
$815,400
-2%
Fundraising
$1,112,538
$1,181,932
+6%
Total Expenses
$6,009,748
$6,785,051
+13%
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