IOWA SPORTS FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,533,244
Program Services
44%
Contributions
42%
Other
6%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,631,972
Other
45%
Salaries & Benefits
44%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,088
$651,342
-1%
Government Grants
$89,300
$86,448
-3%
Fundraising Events
$0
$0
-
Program Services
$655,301
$682,257
+4%
Membership Dues
$0
$0
-
Investments
$11,902
$20,868
+75%
Other
$231,027
$92,329
-60%
Total Revenues
$1,648,618
$1,533,244
-7%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,340
$711,509
+169%
Fees to Service Providers
$24,405
$23,714
-3%
Advertising & Promotion
$160,104
$107,236
-33%
Offices, Occupancy & IT
$32,637
$32,194
-1%
Interest
$0
$0
-
Depreciation
$15,793
$15,333
-3%
Other
$1,133,063
$739,986
-35%
Total Expenses
$1,632,342
$1,631,972
0%
Net income
2023
2024
Change
Net income
+$16,276
-$98,728
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$1,443,752
$1,311,124
-9%
Admin
$165,158
$273,161
+65%
Fundraising
$23,432
$47,687
+104%
Total Expenses
$1,632,342
$1,631,972
0%
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