ICIVICS INC
ICIVICS INC
ICIVICS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,945,080
Contributions
64%
Government Grants
19%
Program Services
10%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,600,689
Salaries & Benefits
59%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,305,439
$8,913,454
-21%
Government Grants
$3,031,501
$2,671,866
-12%
Fundraising Events
$0
$0
-
Program Services
$1,426,700
$1,365,600
-4%
Membership Dues
$0
$0
-
Investments
$711,838
$621,900
-13%
Other
$466,219
$372,260
-20%
Total Revenues
$16,941,697
$13,945,080
-18%
Expenses
2024
2025
Change
Grants
$896,070
$180,142
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,309,943
$8,605,752
+18%
Fees to Service Providers
$3,338,612
$3,177,923
-5%
Advertising & Promotion
$1,534,880
$375,038
-76%
Offices, Occupancy & IT
$450,879
$563,054
+25%
Interest
$0
$0
-
Depreciation
$109,198
$102,804
-6%
Other
$2,048,727
$1,595,976
-22%
Total Expenses
$15,688,309
$14,600,689
-7%
Net income
2024
2025
Change
Net income
+$1,253,388
-$655,609
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$13,682,354
$12,638,432
-8%
Admin
$1,335,297
$1,183,400
-11%
Fundraising
$670,658
$778,857
+16%
Total Expenses
$15,688,309
$14,600,689
-7%
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