SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,813,840
Contributions
51%
Other
19%
Fundraising Events
16%
Investments
13%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,993,594
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,125,948
$5,023,262
-18%
Government Grants
$22,923
$10,000
-56%
Fundraising Events
$1,584,044
$1,570,188
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,067,705
$1,297,557
+22%
Other
$1,579,555
$1,912,833
+21%
Total Revenues
$10,380,175
$9,813,840
-5%
Expenses
2023
2024
Change
Grants
$172,966
$284,114
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,843,606
$7,019,475
+20%
Fees to Service Providers
$681,223
$1,038,565
+52%
Advertising & Promotion
$11,449
$8,143
-29%
Offices, Occupancy & IT
$2,239,413
$1,913,268
-15%
Interest
$0
$0
-
Depreciation
$6,481
$12,962
+100%
Other
$3,792,947
$2,717,067
-28%
Total Expenses
$12,748,085
$12,993,594
+2%
Net income
2023
2024
Change
Net income
-$2,367,910
-$3,179,754
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$10,521,518
$10,359,951
-2%
Admin
$759,139
$1,132,228
+49%
Fundraising
$1,467,428
$1,501,415
+2%
Total Expenses
$12,748,085
$12,993,594
+2%
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