WASATCH COMMUNITY GARDENS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,900,904
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,840,743
Salaries & Benefits
69%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,790,222
$2,749,676
-1%
Government Grants
$457,822
$697,551
+52%
Fundraising Events
$50,710
$26,634
-47%
Program Services
$367,806
$388,560
+6%
Membership Dues
$0
$0
-
Investments
$29,485
$149,478
+407%
Other
$26,710
-$110,995
-516%
Total Revenues
$3,722,755
$3,900,904
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,401
$1,972,821
+26%
Fees to Service Providers
$14,034
$26,417
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,898
$100,321
+26%
Interest
$0
$0
-
Depreciation
$224,574
$226,906
+1%
Other
$409,947
$514,278
+25%
Total Expenses
$2,297,854
$2,840,743
+24%
Net income
2023
2024
Change
Net income
+$1,424,901
+$1,060,161
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,901,057
$2,400,998
+26%
Admin
$188,361
$229,037
+22%
Fundraising
$208,436
$210,708
+1%
Total Expenses
$2,297,854
$2,840,743
+24%
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