Logo for "UNITED WAY OF CENTRAL AND SOUTHERN UTAH"

UNITED WAY OF CENTRAL AND SOUTHERN UTAH

UNITED WAY OF CENTRAL AND SOUTHERN UTAH

Provo, UT, US
501(c)3
EIN
94-2851681
Regional Funder
Logo for "UNITED WAY OF CENTRAL AND SOUTHERN UTAH"

UNITED WAY OF CENTRAL AND SOUTHERN UTAH

Provo, UT, US
501(c)3
EIN
94-2851681
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,259,741

Contributions
56%
Government Grants
32%
Program Services
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,410,614

Salaries & Benefits
48%
Grants
20%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,066,310
$3,518,629
+15%
Government Grants
$1,391,009
$2,004,405
+44%
Fundraising Events
$0
$0
-
Program Services
$688,800
$523,800
-24%
Membership Dues
$0
$0
-
Investments
$152
$39
-74%
Other
$214,738
$212,868
-1%
Total Revenues
$5,361,009
$6,259,741
+17%
Expenses
2023
2024
Change
Grants
$1,593,731
$1,311,620
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521,067
$3,094,921
+23%
Fees to Service Providers
$321,471
$329,497
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$563,038
$856,954
+52%
Interest
$7,411
$5,837
-21%
Depreciation
$6,272
$8,651
+38%
Other
$777,788
$803,134
+3%
Total Expenses
$5,790,778
$6,410,614
+11%
Net income
2023
2024
Change
Net income
-$429,769
-$150,873
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$5,144,416
$5,627,490
+9%
Admin
$180,856
$176,388
-2%
Fundraising
$465,506
$606,736
+30%
Total Expenses
$5,790,778
$6,410,614
+11%
Income Statement
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