UTAH WORLD TRADE CENTERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,946,019
Government Grants
60%
Membership Dues
28%
Program Services
10%
Investments
2%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,660,086
Salaries & Benefits
44%
Other
26%
Grants
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,997,237
$2,969,185
-1%
Fundraising Events
$0
$0
-
Program Services
$396,604
$491,417
+24%
Membership Dues
$1,413,098
$1,396,089
-1%
Investments
$14,219
$89,328
+528%
Other
$0
$0
-
Total Revenues
$4,821,158
$4,946,019
+3%
Expenses
2023
2024
Change
Grants
$1,243,869
$638,252
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,028
$2,062,141
+28%
Fees to Service Providers
$170,699
$121,885
-29%
Advertising & Promotion
$188,508
$191,942
+2%
Offices, Occupancy & IT
$298,905
$357,278
+20%
Interest
$0
$0
-
Depreciation
$48,821
$64,086
+31%
Other
$807,523
$1,224,502
+52%
Total Expenses
$4,369,353
$4,660,086
+7%
Net income
2023
2024
Change
Net income
+$451,805
+$285,933
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$4,369,353
$4,660,086
+7%
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