National Federation of State High School Associations

National Federation of State High School Associations

Indianapolis, IN, US
501(c)(3)
EIN
36-2167806

National Federation of State High School Associations

Indianapolis, IN, US
501(c)(3)
EIN
36-2167806

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$18,029,840

Program Services
62%
Other
21%
Membership Dues
13%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$18,269,784

Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,739,546
$11,107,773
-5%
Membership Dues
$2,241,908
$2,297,912
+2%
Investments
$691,153
$766,451
+11%
Other
$3,255,130
$3,857,704
+19%
Total Revenues
$17,927,737
$18,029,840
+1%
Expenses
2023
2024
Change
Grants
$195,751
$458,241
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,762,942
$6,005,969
+4%
Fees to Service Providers
$1,395,957
$776,688
-44%
Advertising & Promotion
$195,449
$714,869
+266%
Offices, Occupancy & IT
$1,532,003
$2,614,370
+71%
Interest
$0
$0
-
Depreciation
$165,116
$200,400
+21%
Other
$6,914,968
$7,499,247
+8%
Total Expenses
$16,162,186
$18,269,784
+13%
Net income
2023
2024
Change
Net income
+$1,765,551
-$239,944
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$13,312,490
$15,378,186
+16%
Admin
$2,771,306
$2,809,421
+1%
Fundraising
$78,390
$82,177
+5%
Total Expenses
$16,162,186
$18,269,784
+13%
Income Statement
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