Southern Utah Wilderness Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,670,430
Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,778,688
Salaries & Benefits
53%
Other
20%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,056,719
$11,358,273
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$571,357
$883,277
+55%
Other
-$309,409
$428,880
-239%
Total Revenues
$5,318,667
$12,670,430
+138%
Expenses
2023
2024
Change
Grants
$314,000
$873,961
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,671,643
$3,076,763
+15%
Fees to Service Providers
$240,438
$321,014
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,893
$286,893
+6%
Interest
$0
$0
-
Depreciation
$72,181
$82,056
+14%
Other
$1,014,637
$1,138,001
+12%
Total Expenses
$4,584,792
$5,778,688
+26%
Net income
2023
2024
Change
Net income
+$733,875
+$6,891,742
+839%
Functional Expenses
Summary
2023
2024
Change
Program
$4,223,472
$5,325,741
+26%
Admin
$216,013
$260,185
+20%
Fundraising
$145,307
$192,762
+33%
Total Expenses
$4,584,792
$5,778,688
+26%
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