funder logo

UTAH ASSOCIATION OF FAMILY SUPPORT CENTERS INC

UTAH ASSOCIATION OF FAMILY SUPPORT CENTERS INC

ST. GEORGE, UT, US
501(c)(3)
EIN
42-1627889
Regional Funder
funder logo

UTAH ASSOCIATION OF FAMILY SUPPORT CENTERS INC

ST. GEORGE, UT, US
501(c)(3)
EIN
42-1627889
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023

$3,359,790

Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023

$3,293,077

Grants
83%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$36,272
$78,790
+117%
Government Grants
$2,417,485
$3,281,000
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,453,757
$3,359,790
+37%
Expenses
2022
2023
Change
Grants
$1,847,732
$2,741,971
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,896
$300,452
+149%
Fees to Service Providers
$32,785
$32,785
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,092
$116,984
-18%
Interest
$863
$435
-50%
Depreciation
$1,855
$1,855
+0%
Other
$288,841
$98,595
-66%
Total Expenses
$2,436,064
$3,293,077
+35%
Net income
2022
2023
Change
Net income
+$17,693
+$66,713
+277%
Functional Expenses
Summary
2022
2023
Change
Program
$2,399,096
$3,204,057
+34%
Admin
$34,550
$89,020
+158%
Fundraising
$2,418
$0
-100%
Total Expenses
$2,436,064
$3,293,077
+35%
Income Statement
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