BLUE LINE HOCKEY CLUB INCORPORATED
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,427,173
Program Services
70%
Other
24%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,196,285
Other
60%
Offices, Occupancy & IT
22%
Salaries & Benefits
16%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$72,972
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$973,714
$1,004,446
+3%
Membership Dues
$0
$0
-
Investments
$798
$864
+8%
Other
$196,237
$348,891
+78%
Total Revenues
$1,215,749
$1,427,173
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,729
$186,861
+15%
Fees to Service Providers
$2,205
$10,173
+361%
Advertising & Promotion
$5,061
$5,209
+3%
Offices, Occupancy & IT
$217,933
$264,253
+21%
Interest
$16,656
$16,525
-1%
Depreciation
$0
$0
-
Other
$739,316
$713,264
-4%
Total Expenses
$1,143,900
$1,196,285
+5%
Net income
2024
2025
Change
Net income
+$71,849
+$230,888
+221%
Functional Expenses
Summary
2024
2025
Change
Program
$1,106,701
$1,150,751
+4%
Admin
$2,205
$10,173
+361%
Fundraising
$34,994
$35,361
+1%
Total Expenses
$1,143,900
$1,196,285
+5%
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