Urban Food Connections of Utah
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$572,424
Program Services
64%
Other
15%
Government Grants
11%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$612,356
Salaries & Benefits
51%
Other
34%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,539
$51,432
-57%
Government Grants
$311,393
$65,469
-79%
Fundraising Events
$0
$0
-
Program Services
$266,038
$366,968
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,426
$88,555
+60%
Total Revenues
$752,396
$572,424
-24%
Expenses
2023
2024
Change
Grants
$30,353
$45,035
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,226
$310,353
+12%
Fees to Service Providers
$9,331
$5,070
-46%
Advertising & Promotion
$19,650
$11,322
-42%
Offices, Occupancy & IT
$56,872
$33,233
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,165
$207,343
-41%
Total Expenses
$745,597
$612,356
-18%
Net income
2023
2024
Change
Net income
+$6,799
-$39,932
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$741,340
$593,569
-20%
Admin
$4,257
$18,787
+341%
Fundraising
$0
$0
-
Total Expenses
$745,597
$612,356
-18%
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