Envision Utah
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,668
Contributions
66%
Government Grants
26%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,052,855
Salaries & Benefits
66%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,785
$1,113,517
-3%
Government Grants
$573,287
$440,465
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,560
$40,654
-38%
Other
$93,174
$92,032
-1%
Total Revenues
$1,876,806
$1,686,668
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,095
$1,355,885
+8%
Fees to Service Providers
$288,367
$366,338
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,800
$64,812
+14%
Interest
$0
$0
-
Depreciation
$11,246
$5,511
-51%
Other
$381,939
$260,309
-32%
Total Expenses
$1,991,447
$2,052,855
+3%
Net income
2023
2024
Change
Net income
-$114,641
-$366,187
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,048
$1,639,707
-3%
Admin
$209,992
$256,020
+22%
Fundraising
$93,407
$157,128
+68%
Total Expenses
$1,991,447
$2,052,855
+3%
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