UTAH FOSTER CARE FOUNDATION INC
UTAH FOSTER CARE FOUNDATION INC
UTAH FOSTER CARE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,724,184
Government Grants
74%
Contributions
25%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,427,539
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,307,982
$1,439,711
+10%
Government Grants
$4,104,624
$4,237,159
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,053
$39,832
+134%
Other
$1,884
$7,482
+297%
Total Revenues
$5,431,543
$5,724,184
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,750,461
$3,301,816
+20%
Fees to Service Providers
$23,301
$23,168
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,267
$693,299
+39%
Interest
$4,145
$4,220
+2%
Depreciation
$40,594
$24,076
-41%
Other
$1,034,547
$1,380,960
+33%
Total Expenses
$4,352,315
$5,427,539
+25%
Net income
2023
2024
Change
Net income
+$1,079,228
+$296,645
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,682,888
$4,779,167
+30%
Admin
$378,099
$409,366
+8%
Fundraising
$291,328
$239,006
-18%
Total Expenses
$4,352,315
$5,427,539
+25%
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