WISCONSIN INTERSCHOLASTIC ATHLETIC ASSOC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$12,936,111
Program Services
85%
Other
13%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,758,273
Other
64%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$75,000
$75,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,009,412
$11,002,188
0%
Membership Dues
$0
$0
-
Investments
$162,727
$168,775
+4%
Other
$1,536,667
$1,690,148
+10%
Total Revenues
$12,783,806
$12,936,111
+1%
Expenses
2024
2025
Change
Grants
$32,000
$291,200
+810%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000,385
$3,175,827
+6%
Fees to Service Providers
$90,077
$260,235
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,147
$332,600
-25%
Interest
$34,863
$35,194
+1%
Depreciation
$85,685
$92,188
+8%
Other
$7,331,232
$7,571,029
+3%
Total Expenses
$11,019,389
$11,758,273
+7%
Net income
2024
2025
Change
Net income
+$1,764,417
+$1,177,838
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$10,263,144
$11,199,570
+9%
Admin
$756,245
$558,703
-26%
Fundraising
$0
$0
-
Total Expenses
$11,019,389
$11,758,273
+7%
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