CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,953,433
Program Services
46%
Government Grants
29%
Membership Dues
16%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$10,086,514
Other
52%
Advertising & Promotion
25%
Salaries & Benefits
12%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,162
$505,702
-4%
Government Grants
$2,286,649
$2,887,720
+26%
Fundraising Events
$0
$0
-
Program Services
$2,785,529
$4,597,715
+65%
Membership Dues
$493,092
$1,574,183
+219%
Investments
$1,856
$2,376
+28%
Other
$245,748
$385,737
+57%
Total Revenues
$6,337,036
$9,953,433
+57%
Expenses
2023
2024
Change
Grants
$507,000
$485,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,233
$1,234,689
+17%
Fees to Service Providers
$291,742
$339,959
+17%
Advertising & Promotion
$25,188
$2,568,341
+10097%
Offices, Occupancy & IT
$167,185
$245,156
+47%
Interest
$0
$0
-
Depreciation
$17,431
$18,072
+4%
Other
$4,211,463
$5,195,297
+23%
Total Expenses
$6,277,242
$10,086,514
+61%
Net income
2023
2024
Change
Net income
+$59,794
-$133,081
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$5,305,980
$8,299,125
+56%
Admin
$971,262
$1,787,389
+84%
Fundraising
$0
$0
-
Total Expenses
$6,277,242
$10,086,514
+61%
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