UTAH YOUTH VILLAGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,411,451
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,422,868
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,139,041
$1,676,793
+47%
Government Grants
$8,817,997
$9,392,899
+7%
Fundraising Events
$242,710
$151,112
-38%
Program Services
$5,831,192
$5,958,147
+2%
Membership Dues
$0
$0
-
Investments
$265,755
$239,916
-10%
Other
$21,585
-$7,416
-134%
Total Revenues
$16,318,280
$17,411,451
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,135,816
$11,875,197
+7%
Fees to Service Providers
$680,200
$855,550
+26%
Advertising & Promotion
$75,201
$45,271
-40%
Offices, Occupancy & IT
$417,262
$419,941
+1%
Interest
$368,298
$357,207
-3%
Depreciation
$797,449
$797,847
+0%
Other
$3,145,484
$3,071,855
-2%
Total Expenses
$16,619,710
$17,422,868
+5%
Net income
2023
2024
Change
Net income
-$301,430
-$11,417
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$14,959,558
$15,770,957
+5%
Admin
$1,369,564
$1,366,130
0%
Fundraising
$290,588
$285,781
-2%
Total Expenses
$16,619,710
$17,422,868
+5%
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