UTAHS FIRST LADY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,676
Contributions
66%
Government Grants
32%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,392,314
Other
88%
Fees to Service Providers
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,398,909
$823,154
-41%
Government Grants
$0
$400,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,190
$20,522
+7%
Other
$0
$0
-
Total Revenues
$1,418,099
$1,243,676
-12%
Expenses
2023
2024
Change
Grants
$150,000
$41,500
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,546
$125,585
+218%
Advertising & Promotion
$12,617
$5,869
-53%
Offices, Occupancy & IT
$1,106
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$931,257
$1,219,360
+31%
Total Expenses
$1,134,526
$1,392,314
+23%
Net income
2023
2024
Change
Net income
+$283,573
-$148,638
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$987,397
$1,289,953
+31%
Admin
$143,179
$74,236
-48%
Fundraising
$3,950
$28,125
+612%
Total Expenses
$1,134,526
$1,392,314
+23%
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