WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION

WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION

WICHITA, KS, US
•
501(c)(3)
•
EIN
48-0690618
•
WWW.GOSHOCKERS.COM

WICHITA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC ASSOCIATION

WICHITA, KS, US
•
501(c)(3)
•
EIN
48-0690618
•
WWW.GOSHOCKERS.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015

$26,514,490

Program Services
37%
Other
31%
Contributions
16%
Membership Dues
16%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2015

$24,609,055

Other
42%
Salaries & Benefits
38%
Grants
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$3,039,819
$4,260,032
+40%
Government Grants
$0
$0
-
Fundraising Events
$11,826
$19,524
+65%
Program Services
$9,009,957
$9,721,360
+8%
Membership Dues
$3,937,132
$4,212,897
+7%
Investments
$2,531
$2,117
-16%
Other
$8,284,513
$8,298,560
+0%
Total Revenues
$24,285,778
$26,514,490
+9%
Expenses
2014
2015
Change
Grants
$3,010,803
$3,449,717
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,514,536
$9,282,893
+9%
Fees to Service Providers
$62,827
$119,638
+90%
Advertising & Promotion
$786,685
$762,126
-3%
Offices, Occupancy & IT
$522,651
$483,469
-7%
Interest
$36,132
$30,986
-14%
Depreciation
$148,305
$105,348
-29%
Other
$12,399,877
$10,374,878
-16%
Total Expenses
$25,481,816
$24,609,055
-3%
Net income
2014
2015
Change
Net income
-$1,196,038
+$1,905,435
-259%
Functional Expenses
Summary
2014
2015
Change
Program
$23,746,823
$22,920,223
-3%
Admin
$1,269,026
$1,164,706
-8%
Fundraising
$465,967
$524,126
+12%
Total Expenses
$25,481,816
$24,609,055
-3%
Income Statement
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