THE NEW JERSEY TITANS HOCKEY CLUB INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$7,938,936
Program Services
73%
Contributions
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,740,843
Other
71%
Interest
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,000
$2,161,027
+21510%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,574,700
$5,765,792
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,606
$12,117
+41%
Total Revenues
$5,593,306
$7,938,936
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276,369
$108,940
-61%
Advertising & Promotion
$69,515
$42,203
-39%
Offices, Occupancy & IT
$1,403,218
$639,352
-54%
Interest
$945,469
$1,072,414
+13%
Depreciation
$419,192
$394,561
-6%
Other
$4,054,203
$5,483,373
+35%
Total Expenses
$7,167,966
$7,740,843
+8%
Net income
2023
2024
Change
Net income
-$1,574,660
+$198,093
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,154,233
$6,668,429
-7%
Admin
$13,733
$1,072,414
+7709%
Fundraising
$0
$0
-
Total Expenses
$7,167,966
$7,740,843
+8%
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