IOWA HIGH SCHOOL ATHLETIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,415,441
Program Services
80%
Contributions
12%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,925,073
Other
56%
Salaries & Benefits
30%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$885,259
$921,137
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,945,569
$5,939,695
0%
Membership Dues
$0
$0
-
Investments
$299,169
$343,135
+15%
Other
$320,882
$211,474
-34%
Total Revenues
$7,450,879
$7,415,441
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,079,590
$2,096,868
+1%
Fees to Service Providers
$474,418
$528,674
+11%
Advertising & Promotion
$35,744
$83,624
+134%
Offices, Occupancy & IT
$58,164
$47,592
-18%
Interest
$0
$0
-
Depreciation
$296,357
$308,038
+4%
Other
$3,742,557
$3,860,277
+3%
Total Expenses
$6,686,830
$6,925,073
+4%
Net income
2024
2025
Change
Net income
+$764,049
+$490,368
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$6,210,964
$6,398,517
+3%
Admin
$429,797
$471,051
+10%
Fundraising
$46,069
$55,505
+20%
Total Expenses
$6,686,830
$6,925,073
+4%
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