Utah Valley Family Support Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,023,961
Government Grants
52%
Program Services
47%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,850,260
Other
81%
Salaries & Benefits
13%
Depreciation
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$554,880
$0
-100%
Government Grants
$2,148,114
$1,056,208
-51%
Fundraising Events
$0
$0
-
Program Services
$795,412
$946,785
+19%
Membership Dues
$0
$0
-
Investments
$0
$20,968
-
Other
$0
$0
-
Total Revenues
$3,498,406
$2,023,961
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,912
$234,533
-82%
Fees to Service Providers
$47,887
$0
-100%
Advertising & Promotion
$3,032
$216
-93%
Offices, Occupancy & IT
$0
$11,238
-
Interest
$5,096
$16,086
+216%
Depreciation
$0
$85,164
-
Other
$148,560
$1,503,023
+912%
Total Expenses
$1,492,487
$1,850,260
+24%
Net income
2023
2024
Change
Net income
+$2,005,919
+$173,701
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,027
$1,544,567
+22%
Admin
$250,365
$275,554
+10%
Fundraising
$26,064
$30,139
+16%
Total Expenses
$1,492,487
$1,850,260
+24%
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