FAMILY PLANNING COUNCIL OF IOWA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,138,940
Government Grants
81%
Contributions
18%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,991,321
Grants
61%
Other
14%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$113,788
$551,893
+385%
Government Grants
$2,266,239
$2,556,936
+13%
Fundraising Events
$0
$0
-
Program Services
$5,490
$21,155
+285%
Membership Dues
$0
$0
-
Investments
$7,183
$8,956
+25%
Other
$2,833
$0
-100%
Total Revenues
$2,395,533
$3,138,940
+31%
Expenses
2024
2025
Change
Grants
$1,579,554
$1,811,946
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,529
$351,647
-6%
Fees to Service Providers
$111,297
$283,837
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,098
$132,508
+50%
Interest
$0
$0
-
Depreciation
$2,601
$1,516
-42%
Other
$286,405
$409,867
+43%
Total Expenses
$2,440,484
$2,991,321
+23%
Net income
2024
2025
Change
Net income
-$44,951
+$147,619
-428%
Functional Expenses
Summary
2024
2025
Change
Program
$2,268,751
$2,686,327
+18%
Admin
$170,347
$298,448
+75%
Fundraising
$1,386
$6,546
+372%
Total Expenses
$2,440,484
$2,991,321
+23%
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