CHIPPEWA YOUTH HOCKEY ASSOCIATION

CHIPPEWA YOUTH HOCKEY ASSOCIATION

CHIPPEWA FALLS, WI, US
501(c)(3)
EIN
23-7338152

CHIPPEWA YOUTH HOCKEY ASSOCIATION

CHIPPEWA FALLS, WI, US
501(c)(3)
EIN
23-7338152

Income Statement

Fiscal Year Start:
May 1
Revenues in 2024

$696,047

Program Services
69%
Other
23%
Investments
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$660,210

Offices, Occupancy & IT
34%
Other
25%
Depreciation
21%
Fees to Service Providers
11%
Interest
5%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,275
$9,752
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$448,393
$480,429
+7%
Membership Dues
$0
$0
-
Investments
$595
$43,707
+7246%
Other
$141,190
$162,159
+15%
Total Revenues
$603,453
$696,047
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$25,000
+4%
Fees to Service Providers
$57,470
$70,165
+22%
Advertising & Promotion
$1,503
$2,538
+69%
Offices, Occupancy & IT
$265,442
$224,186
-16%
Interest
$40,406
$32,635
-19%
Depreciation
$137,751
$137,751
+0%
Other
$141,855
$167,935
+18%
Total Expenses
$668,427
$660,210
-1%
Net income
2023
2024
Change
Net income
-$64,974
+$35,837
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$645,818
$637,212
-1%
Admin
$22,609
$22,998
+2%
Fundraising
$0
$0
-
Total Expenses
$668,427
$660,210
-1%
Income Statement
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