Humane Society of North Iowa
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,334,167
Contributions
55%
Other
31%
Investments
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$694,913
Salaries & Benefits
61%
Other
24%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,401
$733,732
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,707
$61,927
+11%
Membership Dues
$0
$0
-
Investments
$97,721
$123,698
+27%
Other
$143,172
$414,810
+190%
Total Revenues
$679,001
$1,334,167
+96%
Expenses
2023
2024
Change
Grants
$650
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,482
$426,344
+6%
Fees to Service Providers
$31,055
$28,183
-9%
Advertising & Promotion
$1,065
$19
-98%
Offices, Occupancy & IT
$29,354
$27,719
-6%
Interest
$0
$0
-
Depreciation
$52,575
$49,155
-7%
Other
$170,202
$163,493
-4%
Total Expenses
$688,383
$694,913
+1%
Net income
2023
2024
Change
Net income
-$9,382
+$639,254
-6914%
Functional Expenses
Summary
2023
2024
Change
Program
$586,328
$595,951
+2%
Admin
$102,055
$98,962
-3%
Fundraising
$0
$0
-
Total Expenses
$688,383
$694,913
+1%
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