Utah Sports Commission Foundation
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,663,034
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,598,992
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,160
$464,260
+23%
Government Grants
$114,100
$64,000
-44%
Fundraising Events
$275,500
$502,500
+82%
Program Services
$319,923
$304,474
-5%
Membership Dues
$0
$0
-
Investments
$263,528
$536,090
+103%
Other
-$104,761
-$208,290
+99%
Total Revenues
$1,245,450
$1,663,034
+34%
Expenses
2023
2024
Change
Grants
$86,000
$115,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,201
$877,252
+22%
Fees to Service Providers
$129,695
$178,575
+38%
Advertising & Promotion
$68,385
$89,017
+30%
Offices, Occupancy & IT
$188,398
$190,992
+1%
Interest
$0
$0
-
Depreciation
$7,721
$6,753
-13%
Other
$2,155,196
$2,141,403
-1%
Total Expenses
$3,351,596
$3,598,992
+7%
Net income
2023
2024
Change
Net income
-$2,106,146
-$1,935,958
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,283
$3,018,432
+6%
Admin
$437,931
$510,381
+17%
Fundraising
$53,382
$70,179
+31%
Total Expenses
$3,351,596
$3,598,992
+7%
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