CENTRAL IOWA RESIDENTIAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,654,495
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,501,170
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$89,828
$158,925
+77%
Government Grants
$0
$35,873
-
Fundraising Events
$0
$0
-
Program Services
$8,353,879
$9,390,639
+12%
Membership Dues
$0
$0
-
Investments
$45,496
$56,936
+25%
Other
$14,132
$12,122
-14%
Total Revenues
$8,503,335
$9,654,495
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,447,670
$7,596,580
+2%
Fees to Service Providers
$65,393
$62,638
-4%
Advertising & Promotion
$1,692
$75
-96%
Offices, Occupancy & IT
$207,877
$192,434
-7%
Interest
$33,503
$28,632
-15%
Depreciation
$96,635
$91,517
-5%
Other
$519,063
$529,294
+2%
Total Expenses
$8,371,833
$8,501,170
+2%
Net income
2024
2025
Change
Net income
+$131,502
+$1,153,325
+777%
Functional Expenses
Summary
2024
2025
Change
Program
$7,074,162
$7,204,016
+2%
Admin
$1,297,671
$1,297,154
0%
Fundraising
$0
$0
-
Total Expenses
$8,371,833
$8,501,170
+2%
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