UTAHNS AGAINST HUNGER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$272,106
Contributions
70%
Government Grants
30%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,354
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Grants
11%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,309
$190,320
-5%
Government Grants
$101,762
$81,786
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$0
-100%
Other
$0
$0
-
Total Revenues
$302,266
$272,106
-10%
Expenses
2023
2024
Change
Grants
$26,493
$27,212
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,449
$152,453
-23%
Fees to Service Providers
$15,584
$16,344
+5%
Advertising & Promotion
$1,778
$3,109
+75%
Offices, Occupancy & IT
$32,534
$35,927
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,416
$12,309
+8%
Total Expenses
$286,254
$247,354
-14%
Net income
2023
2024
Change
Net income
+$16,012
+$24,752
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$235,399
$194,702
-17%
Admin
$43,583
$46,504
+7%
Fundraising
$7,272
$6,148
-15%
Total Expenses
$286,254
$247,354
-14%
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