UTAH HEALTH & HUMAN RIGHTS PROJECT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,196,767
Government Grants
73%
Contributions
23%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,675
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$448,010
$276,664
-38%
Government Grants
$767,142
$872,946
+14%
Fundraising Events
$0
$0
-
Program Services
$74,649
$44,470
-40%
Membership Dues
$0
$0
-
Investments
$27
$2,687
+9852%
Other
$0
$0
-
Total Revenues
$1,289,828
$1,196,767
-7%
Expenses
2023
2024
Change
Grants
$15,049
$4,003
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,682
$1,071,404
+9%
Fees to Service Providers
$96,003
$98,627
+3%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$116,176
$118,780
+2%
Interest
$10
$33
+230%
Depreciation
$4,735
$500
-89%
Other
$26,771
$34,128
+27%
Total Expenses
$1,243,426
$1,327,675
+7%
Net income
2023
2024
Change
Net income
+$46,402
-$130,908
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$990,775
$1,041,469
+5%
Admin
$173,300
$189,897
+10%
Fundraising
$79,351
$96,309
+21%
Total Expenses
$1,243,426
$1,327,675
+7%
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