Tennessee Secondary School Athletic Association

Tennessee Secondary School Athletic Association

Hermitage, TN, US
501(c)3
EIN
62-0555481

Tennessee Secondary School Athletic Association

Hermitage, TN, US
501(c)3
EIN
62-0555481

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$6,183,021

Program Services
93%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$4,357,986

Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,131,481
$5,750,924
+12%
Membership Dues
$0
$0
-
Investments
$184,104
$390,643
+112%
Other
$24,243
$41,454
+71%
Total Revenues
$5,339,828
$6,183,021
+16%
Expenses
2024
2025
Change
Grants
$27,000
$39,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,819
$2,205,583
+8%
Fees to Service Providers
$105,546
$114,331
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,663
$178,093
+23%
Interest
$0
$0
-
Depreciation
$31,170
$50,682
+63%
Other
$1,501,020
$1,770,297
+18%
Total Expenses
$3,854,218
$4,357,986
+13%
Net income
2024
2025
Change
Net income
+$1,485,610
+$1,825,035
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$3,094,835
$3,529,988
+14%
Admin
$759,383
$827,998
+9%
Fundraising
$0
$0
-
Total Expenses
$3,854,218
$4,357,986
+13%
Income Statement
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