SALT LAKE COMMUNITY ACTION PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,327,433
Government Grants
94%
Contributions
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,552,111
Salaries & Benefits
68%
Grants
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$959,351
$1,291,657
+35%
Government Grants
$46,422,498
$48,495,361
+4%
Fundraising Events
$0
$0
-
Program Services
$1,363,732
$1,160,718
-15%
Membership Dues
$0
$0
-
Investments
$41,445
$44,688
+8%
Other
$291,604
$335,009
+15%
Total Revenues
$49,078,630
$51,327,433
+5%
Expenses
2023
2024
Change
Grants
$5,572,760
$6,874,576
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,588,463
$33,033,462
-2%
Fees to Service Providers
$1,071,929
$942,508
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,370,951
$4,755,625
-11%
Interest
$2,757
$1,544
-44%
Depreciation
$1,554,341
$1,603,104
+3%
Other
$1,158,708
$1,341,292
+16%
Total Expenses
$48,319,909
$48,552,111
+0%
Net income
2023
2024
Change
Net income
+$758,721
+$2,775,322
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$44,110,026
$44,440,585
+1%
Admin
$4,034,292
$3,957,356
-2%
Fundraising
$175,591
$154,170
-12%
Total Expenses
$48,319,909
$48,552,111
+0%
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