NEW TRIER HOCKEY CLUB INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,226,637
Program Services
94%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,207,472
Other
59%
Fees to Service Providers
31%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,750
$26,375
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,133,274
$1,157,401
+2%
Membership Dues
$0
$0
-
Investments
$2,178
$40,971
+1781%
Other
$5,832
$1,890
-68%
Total Revenues
$1,153,034
$1,226,637
+6%
Expenses
2024
2025
Change
Grants
$500
$4,680
+836%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$110,150
-
Fees to Service Providers
$61,854
$370,893
+500%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,107
$5,094
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$953,298
$716,655
-25%
Total Expenses
$1,018,759
$1,207,472
+19%
Net income
2024
2025
Change
Net income
+$134,275
+$19,165
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$957,113
$1,095,678
+14%
Admin
$43,654
$108,705
+149%
Fundraising
$17,992
$3,089
-83%
Total Expenses
$1,018,759
$1,207,472
+19%
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