HUMANITIES IOWA
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$114,597
Contributions
84%
Investments
9%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,078
Other
57%
Salaries & Benefits
25%
Grants
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,142
$95,864
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,517
$7,951
+76%
Membership Dues
$0
$0
-
Investments
$21,397
$10,782
-50%
Other
$0
$0
-
Total Revenues
$99,056
$114,597
+16%
Expenses
2023
2024
Change
Grants
$134,500
$50,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,676
$89,312
-46%
Fees to Service Providers
$14,250
$8,450
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,014
$7,036
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,196
$202,280
+92%
Total Expenses
$441,636
$357,078
-19%
Net income
2023
2024
Change
Net income
-$342,580
-$242,481
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$380,545
$293,825
-23%
Admin
$54,675
$56,634
+4%
Fundraising
$6,416
$6,619
+3%
Total Expenses
$441,636
$357,078
-19%
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