IOWA CONFLUENCE WATER TRAILS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$10,430,095
Government Grants
89%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,313,037
Salaries & Benefits
39%
Fees to Service Providers
34%
Other
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$773,226
$1,134,151
+47%
Government Grants
$1,484,768
$9,263,439
+524%
Fundraising Events
$800
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,148
$24,873
-29%
Other
$0
$7,632
-
Total Revenues
$2,293,942
$10,430,095
+355%
Expenses
2024
2025
Change
Grants
$2,500
$4,194
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,496
$511,740
+147%
Fees to Service Providers
$127,563
$452,565
+255%
Advertising & Promotion
$86,902
$89,300
+3%
Offices, Occupancy & IT
$11,464
$47,119
+311%
Interest
$0
$0
-
Depreciation
$2,314
$5,576
+141%
Other
$94,863
$202,543
+114%
Total Expenses
$533,102
$1,313,037
+146%
Net income
2024
2025
Change
Net income
+$1,760,840
+$9,117,058
+418%
Functional Expenses
Summary
2024
2025
Change
Program
$318,344
$972,142
+205%
Admin
$142,030
$105,417
-26%
Fundraising
$72,728
$235,478
+224%
Total Expenses
$533,102
$1,313,037
+146%
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