HOLY CROSS MINISTRIES OF UTAH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,834,095
Contributions
54%
Other
17%
Government Grants
14%
Program Services
8%
Investments
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$3,401,818
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,144,351
$2,060,548
+80%
Government Grants
$656,325
$528,560
-19%
Fundraising Events
$126,267
$117,233
-7%
Program Services
$278,971
$313,698
+12%
Membership Dues
$0
$0
-
Investments
$176,285
$169,492
-4%
Other
$470,869
$644,564
+37%
Total Revenues
$2,853,068
$3,834,095
+34%
Expenses
2023
2024
Change
Grants
$95,007
$117,314
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,008
$2,764,974
+15%
Fees to Service Providers
$72,263
$74,627
+3%
Advertising & Promotion
$13,050
$26,960
+107%
Offices, Occupancy & IT
$274,992
$262,647
-4%
Interest
$6,579
$534
-92%
Depreciation
$29,435
$31,445
+7%
Other
$131,103
$123,317
-6%
Total Expenses
$3,020,437
$3,401,818
+13%
Net income
2023
2024
Change
Net income
-$167,369
+$432,277
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$2,450,457
$2,736,884
+12%
Admin
$554,034
$634,686
+15%
Fundraising
$15,946
$30,248
+90%
Total Expenses
$3,020,437
$3,401,818
+13%
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