UTAH CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,127
Contributions
96%
Investments
2%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,314,086
Salaries & Benefits
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036,442
$1,594,179
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,888
-
Membership Dues
$0
$0
-
Investments
$45,370
$30,874
-32%
Other
$7,649
$3,186
-58%
Total Revenues
$1,089,461
$1,653,127
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,984
$970,175
+11%
Fees to Service Providers
$118,701
$142,536
+20%
Advertising & Promotion
$4,606
$5,596
+21%
Offices, Occupancy & IT
$92,478
$100,600
+9%
Interest
$0
$0
-
Depreciation
$4,028
$3,899
-3%
Other
$89,451
$91,280
+2%
Total Expenses
$1,187,248
$1,314,086
+11%
Net income
2023
2024
Change
Net income
-$97,787
+$339,041
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,532
$964,404
-4%
Admin
$107,517
$311,685
+190%
Fundraising
$72,199
$37,997
-47%
Total Expenses
$1,187,248
$1,314,086
+11%
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