IOWA CITY AREA SPORTS COMMISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$603,830
Program Services
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$670,039
Other
59%
Salaries & Benefits
27%
Grants
11%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,119
$473,979
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$204,445
$129,851
-36%
Total Revenues
$672,564
$603,830
-10%
Expenses
2024
2025
Change
Grants
$59,192
$71,713
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,634
$182,315
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,738
$4,312
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,087
$17,968
+12%
Other
$398,653
$393,731
-1%
Total Expenses
$660,304
$670,039
+1%
Net income
2024
2025
Change
Net income
+$12,260
-$66,209
-640%
Functional Expenses
Summary
2024
2025
Change
Program
$660,304
$670,039
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$660,304
$670,039
+1%
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