UTAH GOLF FOUNDATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$300,455
Contributions
72%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,405
Other
64%
Fees to Service Providers
34%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,402
$216,251
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,492
$4,133
+177%
Other
$60,025
$80,071
+33%
Total Revenues
$285,919
$300,455
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,484
$82,193
+5%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$5,122
$3,868
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,794
$155,344
+12%
Total Expenses
$222,466
$241,405
+9%
Net income
2023
2024
Change
Net income
+$63,453
+$59,050
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$171,644
$187,563
+9%
Admin
$23,337
$24,707
+6%
Fundraising
$27,485
$29,135
+6%
Total Expenses
$222,466
$241,405
+9%
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