IOWA CAREGIVERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$307,806
Government Grants
47%
Contributions
29%
Fundraising Events
23%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$330,919
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,152
$87,912
+130%
Government Grants
$168,146
$144,744
-14%
Fundraising Events
$69,942
$72,053
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,249
$3,097
-27%
Other
$0
$0
-
Total Revenues
$280,489
$307,806
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,230
$177,000
+5%
Fees to Service Providers
$18,968
$14,733
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,414
$16,250
-24%
Interest
$0
$0
-
Depreciation
$694
$24
-97%
Other
$128,477
$122,912
-4%
Total Expenses
$337,783
$330,919
-2%
Net income
2023
2024
Change
Net income
-$57,294
-$23,113
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$235,091
$232,201
-1%
Admin
$75,520
$72,244
-4%
Fundraising
$27,172
$26,474
-3%
Total Expenses
$337,783
$330,919
-2%
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