SIOUXLAND HUMAN INVESTMENT PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,437,161
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,518,131
Salaries & Benefits
57%
Grants
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$825,721
$885,342
+7%
Government Grants
$2,789,071
$3,958,813
+42%
Fundraising Events
$0
$0
-
Program Services
$3,562,636
$2,500,207
-30%
Membership Dues
$0
$0
-
Investments
$81,575
$118,961
+46%
Other
-$55,295
-$26,162
-53%
Total Revenues
$7,203,708
$7,437,161
+3%
Expenses
2023
2024
Change
Grants
$1,137,019
$1,267,995
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,398,342
$4,275,680
-3%
Fees to Service Providers
$611,302
$516,572
-15%
Advertising & Promotion
$29,024
$24,412
-16%
Offices, Occupancy & IT
$246,876
$908,221
+268%
Interest
$0
$0
-
Depreciation
$5,838
$11,635
+99%
Other
$964,479
$513,616
-47%
Total Expenses
$7,392,880
$7,518,131
+2%
Net income
2023
2024
Change
Net income
-$189,172
-$80,970
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,759,324
$6,750,796
0%
Admin
$453,866
$597,402
+32%
Fundraising
$179,690
$169,933
-5%
Total Expenses
$7,392,880
$7,518,131
+2%
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