Logo for "NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC"

NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC

NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC

Chapel Hill, NC, US
501(c)3
EIN
56-0655425
Regional Funder
Logo for "NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC"

NORTH CAROLINA HIGH SCHOOL ATHLETIC ASSOCIATION INC

Chapel Hill, NC, US
501(c)3
EIN
56-0655425
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,330,292

Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$8,915,785

Grants
49%
Other
27%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,501,254
$1,040,750
-31%
Government Grants
$76,975
$255,240
+232%
Fundraising Events
$0
$0
-
Program Services
$2,970,567
$2,658,747
-10%
Membership Dues
$0
$0
-
Investments
$800,140
$381,455
-52%
Other
$6,770
-$5,900
-187%
Total Revenues
$5,355,706
$4,330,292
-19%
Expenses
2023
2024
Change
Grants
$19,349,011
$4,360,107
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,332
$1,401,349
+3%
Fees to Service Providers
$432,947
$382,523
-12%
Advertising & Promotion
$4,547
$6,678
+47%
Offices, Occupancy & IT
$223,712
$247,480
+11%
Interest
$0
$0
-
Depreciation
$71,351
$72,481
+2%
Other
$2,574,484
$2,445,167
-5%
Total Expenses
$24,021,384
$8,915,785
-63%
Net income
2023
2024
Change
Net income
-$18,665,678
-$4,585,493
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$22,708,025
$7,632,618
-66%
Admin
$1,018,768
$993,360
-2%
Fundraising
$294,591
$289,807
-2%
Total Expenses
$24,021,384
$8,915,785
-63%
Income Statement
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