SOUTH BEND YOUTH HOCKEY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,593,597
Fundraising Events
69%
Program Services
30%
Other
<1%
Government Grants
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,093,506
Salaries & Benefits
34%
Offices, Occupancy & IT
32%
Other
20%
Depreciation
14%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$530,175
$0
-100%
Government Grants
$0
$7,500
-
Fundraising Events
$0
$2,487,000
-
Program Services
$1,041,513
$1,089,161
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,579
$9,936
-69%
Total Revenues
$1,603,267
$3,593,597
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,417
$366,411
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$337
-
Offices, Occupancy & IT
$316,138
$350,071
+11%
Interest
$13,213
$7,036
-47%
Depreciation
$163,873
$148,437
-9%
Other
$228,761
$221,214
-3%
Total Expenses
$1,097,402
$1,093,506
0%
Net income
2023
2024
Change
Net income
+$505,865
+$2,500,091
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,402
$1,093,506
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,097,402
$1,093,506
0%
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