UTAH LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,460,234
Government Grants
79%
Contributions
17%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,651,971
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,886,366
$1,127,671
-61%
Government Grants
$5,229,132
$5,130,713
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,404
$126,422
+40%
Other
$0
$75,428
-
Total Revenues
$8,205,902
$6,460,234
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,720,754
$5,873,869
+3%
Fees to Service Providers
$143,529
$117,153
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,763
$219,131
-23%
Interest
$0
$0
-
Depreciation
$58,584
$40,126
-32%
Other
$270,543
$401,692
+48%
Total Expenses
$6,476,173
$6,651,971
+3%
Net income
2024
2025
Change
Net income
+$1,729,729
-$191,737
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$5,652,805
$5,101,906
-10%
Admin
$598,478
$1,252,752
+109%
Fundraising
$224,890
$297,313
+32%
Total Expenses
$6,476,173
$6,651,971
+3%
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