YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,712,239
Government Grants
50%
Contributions
35%
Program Services
11%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,671,700
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,555,802
$3,038,156
+19%
Government Grants
$3,287,520
$4,343,709
+32%
Fundraising Events
$246,182
$200,096
-19%
Program Services
$1,138,632
$966,691
-15%
Membership Dues
$225
$0
-100%
Investments
$82,682
$100,158
+21%
Other
-$66,897
$63,429
-195%
Total Revenues
$7,244,146
$8,712,239
+20%
Expenses
2023
2024
Change
Grants
$0
$99,690
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,892,154
$6,248,684
+6%
Fees to Service Providers
$258,549
$340,054
+32%
Advertising & Promotion
$5,824
$10,855
+86%
Offices, Occupancy & IT
$534,681
$884,573
+65%
Interest
$0
$6,360
-
Depreciation
$208,074
$286,884
+38%
Other
$1,449,764
$794,600
-45%
Total Expenses
$8,349,046
$8,671,700
+4%
Net income
2023
2024
Change
Net income
-$1,104,900
+$40,539
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$6,537,527
$6,518,487
0%
Admin
$1,158,282
$1,494,209
+29%
Fundraising
$653,237
$659,004
+1%
Total Expenses
$8,349,046
$8,671,700
+4%
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