IOWA ENVIRONMENTAL COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,599
Contributions
91%
Membership Dues
3%
Other
3%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,603,158
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,421,623
$1,721,493
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,588
$19,609
-76%
Membership Dues
$68,249
$63,845
-6%
Investments
$19,944
$21,666
+9%
Other
$59,314
$56,986
-4%
Total Revenues
$1,650,718
$1,883,599
+14%
Expenses
2023
2024
Change
Grants
$49,058
$34,266
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,064
$1,063,042
+21%
Fees to Service Providers
$156,631
$202,666
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,706
$100,035
+8%
Interest
$0
$0
-
Depreciation
$8,963
$8,311
-7%
Other
$159,914
$194,838
+22%
Total Expenses
$1,347,336
$1,603,158
+19%
Net income
2023
2024
Change
Net income
+$303,382
+$280,441
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$971,735
$1,232,952
+27%
Admin
$165,842
$201,787
+22%
Fundraising
$209,759
$168,419
-20%
Total Expenses
$1,347,336
$1,603,158
+19%
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