WESTERN ATHLETIC CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,076,895
Contributions
55%
Program Services
41%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,895,763
Other
67%
Grants
20%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,739,449
$8,241,605
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,806,358
$6,244,679
-29%
Membership Dues
$0
$0
-
Investments
$221,914
$478,640
+116%
Other
$11,036
$111,971
+915%
Total Revenues
$13,778,757
$15,076,895
+9%
Expenses
2024
2025
Change
Grants
$3,806,547
$3,720,081
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,537
$1,589,525
-11%
Fees to Service Providers
$593,254
$382,127
-36%
Advertising & Promotion
$136,496
$64,710
-53%
Offices, Occupancy & IT
$431,676
$367,988
-15%
Interest
$0
$0
-
Depreciation
$19,582
$19,582
+0%
Other
$3,776,397
$12,751,750
+238%
Total Expenses
$10,550,489
$18,895,763
+79%
Net income
2024
2025
Change
Net income
+$3,228,268
-$3,818,868
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$9,376,766
$17,767,843
+89%
Admin
$1,173,723
$1,127,920
-4%
Fundraising
$0
$0
-
Total Expenses
$10,550,489
$18,895,763
+79%
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