IOWA HEALTH FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,555,903
Other
36%
Contributions
29%
Investments
25%
Fundraising Events
6%
Government Grants
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$17,236,715
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,911,572
$7,012,411
+1%
Government Grants
$612,302
$1,006,106
+64%
Fundraising Events
$1,544,531
$1,565,725
+1%
Program Services
$79,565
$35,519
-55%
Membership Dues
$0
$0
-
Investments
$5,701,565
$6,178,726
+8%
Other
$2,721,055
$8,757,416
+222%
Total Revenues
$17,570,590
$24,555,903
+40%
Expenses
2023
2024
Change
Grants
$13,001,252
$12,829,480
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,115,923
$1,947,049
-8%
Fees to Service Providers
$2,130,358
$2,211,850
+4%
Advertising & Promotion
$15,950
$12,174
-24%
Offices, Occupancy & IT
$139,158
$125,578
-10%
Interest
$0
$0
-
Depreciation
$880
$10,200
+1059%
Other
$130,271
$100,384
-23%
Total Expenses
$17,533,792
$17,236,715
-2%
Net income
2023
2024
Change
Net income
+$36,798
+$7,319,188
+19790%
Functional Expenses
Summary
2023
2024
Change
Program
$13,001,252
$12,829,480
-1%
Admin
$2,636,606
$2,843,160
+8%
Fundraising
$1,895,934
$1,564,075
-18%
Total Expenses
$17,533,792
$17,236,715
-2%
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