Massachusetts Hockey Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,983,013
Program Services
80%
Government Grants
10%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,953,406
Other
72%
Salaries & Benefits
21%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120,300
$122,181
+2%
Government Grants
$216,544
$206,244
-5%
Fundraising Events
$0
$0
-
Program Services
$1,429,740
$1,582,194
+11%
Membership Dues
$0
$0
-
Investments
$82,911
$19,015
-77%
Other
$0
$53,379
-
Total Revenues
$1,849,495
$1,983,013
+7%
Expenses
2024
2025
Change
Grants
$1,268
$319
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,812
$401,314
+18%
Fees to Service Providers
$37,344
$32,992
-12%
Advertising & Promotion
$61,196
$56,565
-8%
Offices, Occupancy & IT
$40,677
$53,666
+32%
Interest
$0
$0
-
Depreciation
$1,734
$2,271
+31%
Other
$1,298,689
$1,406,279
+8%
Total Expenses
$1,779,720
$1,953,406
+10%
Net income
2024
2025
Change
Net income
+$69,775
+$29,607
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,544,598
$1,646,845
+7%
Admin
$193,803
$260,181
+34%
Fundraising
$41,319
$46,380
+12%
Total Expenses
$1,779,720
$1,953,406
+10%
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