MOORHEAD YOUTH HOCKEY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,543,506
Other
48%
Program Services
46%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,627,493
Other
47%
Salaries & Benefits
21%
Depreciation
12%
Offices, Occupancy & IT
12%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$248,614
$161,202
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,118,366
$1,168,040
+4%
Membership Dues
$0
$0
-
Investments
$177
$131
-26%
Other
$1,223,882
$1,214,133
-1%
Total Revenues
$2,591,039
$2,543,506
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,996
$550,920
+4%
Fees to Service Providers
$39,353
$48,249
+23%
Advertising & Promotion
$6,592
$7,659
+16%
Offices, Occupancy & IT
$300,510
$309,490
+3%
Interest
$183,567
$146,816
-20%
Depreciation
$311,233
$325,266
+5%
Other
$1,362,473
$1,239,093
-9%
Total Expenses
$2,731,724
$2,627,493
-4%
Net income
2024
2025
Change
Net income
-$140,685
-$83,987
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,372,495
$2,256,123
-5%
Admin
$356,790
$368,434
+3%
Fundraising
$2,439
$2,936
+20%
Total Expenses
$2,731,724
$2,627,493
-4%
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