funder logo

Association for Utah Community Health

Association for Utah Community Health

Salt Lake City, UT, US
501(c)(3)
EIN
87-0430946
Regional Funder
funder logo

Association for Utah Community Health

Salt Lake City, UT, US
501(c)(3)
EIN
87-0430946
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,841,377

Contributions
61%
Government Grants
30%
Program Services
4%
Investments
3%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$8,445,098

Salaries & Benefits
47%
Grants
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,700,559
$5,425,156
+15%
Government Grants
$3,743,951
$2,666,867
-29%
Fundraising Events
$0
$0
-
Program Services
$579,616
$360,564
-38%
Membership Dues
$90,317
$92,177
+2%
Investments
$77,124
$296,613
+285%
Other
$0
$0
-
Total Revenues
$9,191,567
$8,841,377
-4%
Expenses
2023
2024
Change
Grants
$2,698,504
$3,086,183
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,825,717
$3,952,916
+3%
Fees to Service Providers
$1,294,624
$649,130
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388,999
$449,386
+16%
Interest
$0
$0
-
Depreciation
$5,297
$0
-100%
Other
$371,168
$307,483
-17%
Total Expenses
$8,584,309
$8,445,098
-2%
Net income
2023
2024
Change
Net income
+$607,258
+$396,279
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$7,964,565
$7,699,533
-3%
Admin
$619,744
$745,565
+20%
Fundraising
$0
$0
-
Total Expenses
$8,584,309
$8,445,098
-2%
Income Statement
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