PREVENT CHILD ABUSE UTAH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,055,181
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,854,317
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$733,180
$613,304
-16%
Government Grants
$1,371,817
$2,326,454
+70%
Fundraising Events
$218,495
$118,327
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$24,567
+18511%
Other
-$10,799
-$27,471
+154%
Total Revenues
$2,312,825
$3,055,181
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,734,301
$2,095,683
+21%
Fees to Service Providers
$64,463
$72,893
+13%
Advertising & Promotion
$43,025
$10,625
-75%
Offices, Occupancy & IT
$190,435
$162,969
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,121
$512,147
+48%
Total Expenses
$2,379,345
$2,854,317
+20%
Net income
2023
2024
Change
Net income
-$66,520
+$200,864
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$2,304,820
$2,780,498
+21%
Admin
$63,495
$72,058
+13%
Fundraising
$11,030
$1,761
-84%
Total Expenses
$2,379,345
$2,854,317
+20%
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