UTAH HEALTH INFORMATION NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,047,244
Program Services
95%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,785,339
Salaries & Benefits
56%
Offices, Occupancy & IT
34%
Other
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,593,378
$13,282,182
+15%
Membership Dues
$0
$0
-
Investments
$434,633
$493,147
+13%
Other
$404,947
$271,915
-33%
Total Revenues
$12,432,958
$14,047,244
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,057,813
$6,541,258
+8%
Fees to Service Providers
$264,326
$126,998
-52%
Advertising & Promotion
$150,917
$85,495
-43%
Offices, Occupancy & IT
$3,752,145
$3,998,147
+7%
Interest
$20,289
$18,954
-7%
Depreciation
$311,519
$237,923
-24%
Other
$584,646
$776,564
+33%
Total Expenses
$11,141,655
$11,785,339
+6%
Net income
2023
2024
Change
Net income
+$1,291,303
+$2,261,905
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$6,994,209
$7,926,665
+13%
Admin
$4,147,446
$3,858,674
-7%
Fundraising
$0
$0
-
Total Expenses
$11,141,655
$11,785,339
+6%
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