ED SNIDER YOUTH HOCKEY & EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,706,524
Other
63%
Contributions
24%
Fundraising Events
9%
Investments
3%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,114,082
Salaries & Benefits
47%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,976,483
$2,075,581
-30%
Government Grants
$240,000
$114,958
-52%
Fundraising Events
$582,499
$758,001
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,414
$304,601
+73%
Other
$7,901,209
$5,453,383
-31%
Total Revenues
$11,876,605
$8,706,524
-27%
Expenses
2023
2024
Change
Grants
$38,900
$159,325
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,214,469
$4,743,387
+13%
Fees to Service Providers
$221,758
$268,781
+21%
Advertising & Promotion
$37,141
$47,028
+27%
Offices, Occupancy & IT
$741,983
$754,648
+2%
Interest
$0
$0
-
Depreciation
$1,787,227
$1,908,100
+7%
Other
$1,858,370
$2,232,813
+20%
Total Expenses
$8,899,848
$10,114,082
+14%
Net income
2023
2024
Change
Net income
+$2,976,757
-$1,407,558
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$7,358,695
$8,392,480
+14%
Admin
$496,904
$544,291
+10%
Fundraising
$1,044,249
$1,177,311
+13%
Total Expenses
$8,899,848
$10,114,082
+14%
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