URBAN INDIAN CENTER OF SALT LAKE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,647,674
Government Grants
95%
Contributions
3%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,127,762
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,190
$232,366
+72%
Government Grants
$5,951,655
$7,289,875
+22%
Fundraising Events
$0
$0
-
Program Services
$2,229
$34,625
+1453%
Membership Dues
$0
$0
-
Investments
$1,475
$41,490
+2713%
Other
$27,036
$49,318
+82%
Total Revenues
$6,117,585
$7,647,674
+25%
Expenses
2023
2024
Change
Grants
$0
$103,794
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,215,570
$4,843,309
+15%
Fees to Service Providers
$140,962
$189,638
+35%
Advertising & Promotion
$27,757
$20,038
-28%
Offices, Occupancy & IT
$335,677
$638,875
+90%
Interest
$27
$0
-100%
Depreciation
$86,156
$112,370
+30%
Other
$697,007
$1,219,738
+75%
Total Expenses
$5,503,156
$7,127,762
+30%
Net income
2023
2024
Change
Net income
+$614,429
+$519,912
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$4,315,119
$5,526,127
+28%
Admin
$1,188,037
$1,601,635
+35%
Fundraising
$0
$0
-
Total Expenses
$5,503,156
$7,127,762
+30%
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