UTAHSAINT ORGANIZATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$719,436
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,804
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$624,334
$715,167
+15%
Membership Dues
$0
$0
-
Investments
$1
$17
+1600%
Other
$0
$4,252
-
Total Revenues
$624,335
$719,436
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,273
$1,623
+27%
Advertising & Promotion
$2,226
$54
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$729
$0
-100%
Other
$535,285
$601,127
+12%
Total Expenses
$539,513
$602,804
+12%
Net income
2023
2024
Change
Net income
+$84,822
+$116,632
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$456,551
$527,543
+16%
Admin
$82,233
$75,261
-8%
Fundraising
$0
$0
-
Total Expenses
$539,513
$602,804
+12%
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