DES MOINES COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$424,797
Contributions
62%
Program Services
19%
Other
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$297,501
Other
85%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$304,165
$262,409
-14%
Government Grants
$27,802
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,440
$80,726
-19%
Membership Dues
$0
$0
-
Investments
$20,462
$30,995
+51%
Other
$92,595
$50,667
-45%
Total Revenues
$544,464
$424,797
-22%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,314
$12,557
+11%
Fees to Service Providers
$3,522
$3,845
+9%
Advertising & Promotion
$755
$75
-90%
Offices, Occupancy & IT
$9,783
$17,311
+77%
Interest
$0
$0
-
Depreciation
$4,031
$11,654
+189%
Other
$237,937
$252,059
+6%
Total Expenses
$267,342
$297,501
+11%
Net income
2021
2022
Change
Net income
+$277,122
+$127,296
-54%
Functional Expenses
Summary
2021
2022
Change
Program
$267,342
$297,501
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,342
$297,501
+11%
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