NATIONAL WRESTLING COACHES ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,682,817
Contributions
47%
Program Services
44%
Membership Dues
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,616,007
Other
47%
Salaries & Benefits
26%
Fees to Service Providers
20%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,898
$1,251,052
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178,364
$1,193,713
+1%
Membership Dues
$126,470
$216,964
+72%
Investments
$4,558
$9,986
+119%
Other
$17,382
$11,102
-36%
Total Revenues
$2,586,672
$2,682,817
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,520
$673,813
+8%
Fees to Service Providers
$473,280
$519,934
+10%
Advertising & Promotion
$37,340
$61,635
+65%
Offices, Occupancy & IT
$57,281
$33,747
-41%
Interest
$0
$0
-
Depreciation
$57,969
$103,539
+79%
Other
$1,131,658
$1,223,339
+8%
Total Expenses
$2,380,048
$2,616,007
+10%
Net income
2023
2024
Change
Net income
+$206,624
+$66,810
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,984
$2,091,815
+9%
Admin
$377,545
$367,576
-3%
Fundraising
$88,519
$156,616
+77%
Total Expenses
$2,380,048
$2,616,007
+10%
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