COON RAPIDS YOUTH HOCKEY ASSOCIATION

COON RAPIDS YOUTH HOCKEY ASSOCIATION

COON RAPIDS, MN, US
501(c)(3)
EIN
20-0193737

COON RAPIDS YOUTH HOCKEY ASSOCIATION

COON RAPIDS, MN, US
501(c)(3)
EIN
20-0193737

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$639,198

Other
74%
Program Services
23%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$590,665

Other
91%
Grants
5%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,107
$18,273
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,476
$145,241
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$319,705
$475,684
+49%
Total Revenues
$459,288
$639,198
+39%
Expenses
2023
2024
Change
Grants
$0
$26,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$7,846
+74%
Fees to Service Providers
$3,100
$4,729
+53%
Advertising & Promotion
$3,268
$3,268
+0%
Offices, Occupancy & IT
$14,079
$10,547
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,101
$537,675
+26%
Total Expenses
$453,048
$590,665
+30%
Net income
2023
2024
Change
Net income
+$6,240
+$48,533
+678%
Functional Expenses
Summary
2023
2024
Change
Program
$437,119
$577,390
+32%
Admin
$15,929
$13,275
-17%
Fundraising
$0
$0
-
Total Expenses
$453,048
$590,665
+30%
Income Statement
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