Page 25 - 2020 IHSAA Annual Report
P. 25

Financial Review




                                                 2019–20 TOTAL INCOME
                                                 $8,409,289.04


                                                 Category                            Percentage of Income
                                                     Boys Sports                     46.39%
                                                     Girls Sports                    21.24%
                                                     Corporate Partnerships          10.44%
                                                     Other                           9.22%
                                                     Officials Licensure             7.90%
                                                     Investment Income               4.81%






                                                 2019–20 TOTAL EXPENSES
                                                 $9,947,698.14


                                                 Category                            Percentage of Expenses
                                                     Administration                  35.45%
                                                     Boys Sports                     34.36%
                                                     Girls Sports                    14.48%
                                                     Public Relations & Advertising  7.38%
                                                     Technology and Building         5.80%
                                                     Contest Officials               2.53%







                                                 2019–20 TOTAL SPORT INCOME
                                                 $6,532,003.00


                                                 Category                            Total
                                                     Boys Sports Revenue             $4,480,382
                                                     Girls Sports Revenue            $2,051,621





                                                 2019–20 SPORTS EXPENSES AND
                                                 SCHOOL DISTRIBUTIONS
                                                 $7,140,932.27


                                                 Category                            Total
                                                     Boys Sports Expenses            $3,418,229.21
                                                     Girls Sports Expenses           $1,440,128.55
                                                      Member-School Distributions    $2,282,574.51
                                                     IHSAA Net Sport Revenue         $1,675,266.75




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