WISCONSIN INTERSCHOLASTIC ATHLETIC ASSOC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$11,554,017
Cash & Equivalents
55%
Investments
33%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,327,263
Other Liabilities
61%
Deferred Revenue
25%
Payables & Accruals
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,742,030
$6,327,785
+33%
Receivables (Non-Related)
$274,420
$28,987
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$139,912
$299,206
+114%
Investments
$3,637,864
$3,835,147
+5%
Property, Plant, & Equipment (net)
$783,524
$957,005
+22%
Other Assets
$124,695
$105,887
-15%
Total Assets
$9,702,445
$11,554,017
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$209,416
$191,127
-9%
Grants Payable
-
-
-
Deferred Revenue
$308,799
$330,590
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$841,632
$805,546
-4%
Total Liabilities
$1,359,847
$1,327,263
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,342,598
$10,226,754
+23%
Net assets
2023
2024
Change
Net assets
+$8,342,598
+$10,226,754
+23%
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