SPECIAL OLYMPICS ARIZONA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,474,158
Contributions
51%
Government Grants
38%
Other
8%
Investments
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,991,516
Salaries & Benefits
37%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,467,981
$3,275,816
-6%
Government Grants
$2,018,185
$2,437,208
+21%
Fundraising Events
$82,685
$5,168
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,352
$230,664
-11%
Other
$535,917
$525,302
-2%
Total Revenues
$6,363,120
$6,474,158
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,451,958
$2,554,088
+4%
Fees to Service Providers
$1,140,273
$935,472
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,549
$742,035
+7%
Interest
$35,822
$56,507
+58%
Depreciation
$175,347
$204,672
+17%
Other
$2,031,965
$2,498,742
+23%
Total Expenses
$6,529,914
$6,991,516
+7%
Net income
2023
2024
Change
Net income
-$166,794
-$517,358
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$5,853,059
$6,303,230
+8%
Admin
$277,494
$317,064
+14%
Fundraising
$399,361
$371,222
-7%
Total Expenses
$6,529,914
$6,991,516
+7%
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