WISCONSIN INTERSCHOLASTIC ATHLETIC ASSOC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$12,783,806
Program Services
86%
Other
12%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,019,389
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,000
$75,000
+0%
Government Grants
$547,477
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,620,818
$11,009,412
+4%
Membership Dues
$0
$0
-
Investments
$60,383
$162,727
+169%
Other
$1,347,869
$1,536,667
+14%
Total Revenues
$12,651,547
$12,783,806
+1%
Expenses
2023
2024
Change
Grants
$32,000
$32,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,609,423
$3,000,385
+15%
Fees to Service Providers
$122,089
$90,077
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,264
$445,147
+37%
Interest
$30,787
$34,863
+13%
Depreciation
$67,547
$85,685
+27%
Other
$6,738,637
$7,331,232
+9%
Total Expenses
$9,924,747
$11,019,389
+11%
Net income
2023
2024
Change
Net income
+$2,726,800
+$1,764,417
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$9,490,264
$10,263,144
+8%
Admin
$434,483
$756,245
+74%
Fundraising
$0
$0
-
Total Expenses
$9,924,747
$11,019,389
+11%
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