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VIOLENCE AND INJURY PREVENTION PROGRAM
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Utah Department of Health and Human Services
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True Up Report
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Agency:
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 Agency's Quarterly Report Agency's Billings Per Contract # 222700823
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7/1/202310/1/20231/1/20244/1/2024 SSP22
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9/30/202312/31/20233/31/20246/30/2024 Total
$ Contract Award Amount
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Revenue
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Services $ 1,001,820.00 $602,702.00 $ 544,593.00
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Total $ 1,001,820.00 $602,702.00 $ 544,593.00 $ -
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Expenses
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Salaries $ 415,005.00 $368,552.00 $ 407,936.00
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Benefits $ 83,177.00 $86,567.00 $ 89,509.00
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Payroll taxes $ 30,187.00 $26,890.00 $ 28,904.00 $ -
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 Total $ 23,507.76 $482,009.00 $ 526,349.00 $ - $ - October-23
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Advertising and marketing$6,048.00 $ 2,287.00 $ 8,335.00 November-23
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Bank charges/fees $ 142.00 $117.00 $ 157.00 $ - $ 416.00 December-23
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Contractors $ 900.00 $1,314.00 $ 1,158.00 $ 3,372.00 January-24
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Insurance $ 3,534.00 $4,879.00 $ 4,879.00 $ 13,292.00 February-24
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Legal and professional $ 1,057.00 $1,057.00 $ 1,057.00 $ 3,171.00 March-24
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Meals and entertainment $ 804.00 $921.00 $ 635.00 $ 2,360.00 April-24
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Office supplies and software
 $ 2,155.00 $1,909.00 $ 1,070.00 $ 5,134.00 May-24
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Other business expense $ 1,240,225.00 $69,258.00 $ 165,134.00 $ 1,474,617.00 June-24
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Professional development $ - $ -
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Program supplies $ 58,596.00 $70,832.00 $ 56,726.00 $ 186,154.00
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Direct client expense$0.00 $ - $ -
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Lab fee $ - $ -
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Rent and lease $ 14,211.00 $16,515.00 $ 16,515.00 $ 47,241.00
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Car Payment $ - $0.00 $ - $ -
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Storage $ 171.00 $164.00 $ 167.00 $ 502.00
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Credit Payment$0.00 $ -
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Telephone and internet $ 5,390.00 $3,302.00 $ 3,632.00 $ 12,324.00
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Vehicle maintenance and fuel
 $ 640.00 $324.00 $ 630.00 $ 1,594.00
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Utilities $ 10,028.00 $2,163.00 $ 4,150.00 $ 16,341.00
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Travel $ -
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 Total $ 11,675.93 $178,803.00 $ 258,197.00 $ - $ 1,774,853.00
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 Total expenses $ 35,183.69 $660,812.00 $ 784,546.00 $ - $ 1,774,853.00 $ - $ - $ - $ -
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Change in Net Assets $ 966,636.31 -$58,110.00 $ (239,953.00) $ - $ (1,774,853.00)
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