Downtown SLC Presents
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$790,360
Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$695,522
Salaries & Benefits
34%
Grants
28%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,500
$162,700
+51%
Government Grants
$536,050
$627,660
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,000
$0
-100%
Total Revenues
$663,550
$790,360
+19%
Expenses
2023
2024
Change
Grants
$32,050
$195,120
+509%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,479
$233,199
+22%
Fees to Service Providers
$48,811
$54,394
+11%
Advertising & Promotion
$85,372
$13,171
-85%
Offices, Occupancy & IT
$40,821
$86,376
+112%
Interest
$0
$0
-
Depreciation
$1,908
$1,272
-33%
Other
$136,373
$111,990
-18%
Total Expenses
$535,814
$695,522
+30%
Net income
2023
2024
Change
Net income
+$127,736
+$94,838
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$533,659
$681,176
+28%
Admin
$2,155
$14,346
+566%
Fundraising
$0
$0
-
Total Expenses
$535,814
$695,522
+30%
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