IOWA COALITION AGAINST SEXUAL ASSAULT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,412,539
Government Grants
97%
Contributions
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,426,650
Salaries & Benefits
51%
Fees to Service Providers
15%
Other
15%
Grants
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,057
$36,822
+307%
Government Grants
$3,154,214
$2,343,266
-26%
Fundraising Events
$0
$0
-
Program Services
$54,242
$32,421
-40%
Membership Dues
$0
$0
-
Investments
$19
$30
+58%
Other
$0
$0
-
Total Revenues
$3,217,532
$2,412,539
-25%
Expenses
2023
2024
Change
Grants
$710,221
$322,389
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,791
$1,234,056
-25%
Fees to Service Providers
$492,599
$374,103
-24%
Advertising & Promotion
$941
$1,633
+74%
Offices, Occupancy & IT
$130,502
$142,328
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,654
$352,141
+24%
Total Expenses
$3,263,708
$2,426,650
-26%
Net income
2023
2024
Change
Net income
-$46,176
-$14,111
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,174,404
$2,359,635
-26%
Admin
$67,970
$51,081
-25%
Fundraising
$21,334
$15,934
-25%
Total Expenses
$3,263,708
$2,426,650
-26%
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