UTAH CLEAN AIR PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$997,777
Contributions
52%
Government Grants
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,260,313
Other
41%
Grants
27%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,796,967
$521,585
-71%
Government Grants
$0
$476,192
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,796,967
$997,777
-44%
Expenses
2023
2024
Change
Grants
$183,948
$340,017
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,612
$271,045
-2%
Fees to Service Providers
$41,899
$63,163
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,081
$69,970
+2171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$982,329
$516,118
-47%
Total Expenses
$1,488,869
$1,260,313
-15%
Net income
2023
2024
Change
Net income
+$308,098
-$262,536
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,319
$907,871
-22%
Admin
$123,226
$125,707
+2%
Fundraising
$204,324
$226,735
+11%
Total Expenses
$1,488,869
$1,260,313
-15%
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