VOLUNTEERS OF AMERICA UTAH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$32,809,734
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$28,795,963
Salaries & Benefits
70%
Grants
7%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,780,335
$8,440,270
+46%
Government Grants
$9,392,052
$11,299,931
+20%
Fundraising Events
$336,577
$363,439
+8%
Program Services
$8,802,265
$12,736,120
+45%
Membership Dues
$0
$0
-
Investments
$34,494
$60,065
+74%
Other
$683,430
-$90,091
-113%
Total Revenues
$25,029,153
$32,809,734
+31%
Expenses
2023
2024
Change
Grants
$1,693,132
$2,033,250
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,053,853
$20,261,157
+26%
Fees to Service Providers
$1,333,807
$1,464,847
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,403,407
$1,428,626
+2%
Interest
$23,128
$597,550
+2484%
Depreciation
$661,070
$1,304,053
+97%
Other
$1,230,029
$1,706,480
+39%
Total Expenses
$22,398,426
$28,795,963
+29%
Net income
2023
2024
Change
Net income
+$2,630,727
+$4,013,771
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$18,992,610
$23,085,712
+22%
Admin
$2,847,775
$4,835,122
+70%
Fundraising
$558,041
$875,129
+57%
Total Expenses
$22,398,426
$28,795,963
+29%
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