ST FRANCIS YOUTH HOCKEY ASSOCIATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$228,448
Program Services
85%
Other
7%
Fundraising Events
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$235,543
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,889
$4,133
-85%
Government Grants
$0
$0
-
Fundraising Events
$21,628
$14,681
-32%
Program Services
$140,072
$194,588
+39%
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
-$5,234
$15,033
-387%
Total Revenues
$183,368
$228,448
+25%
Expenses
2023
2024
Change
Grants
$0
$1,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,573
$1,435
-9%
Advertising & Promotion
$1,083
$2,064
+91%
Offices, Occupancy & IT
$4,202
$7,110
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,310
$223,534
+25%
Total Expenses
$186,168
$235,543
+27%
Net income
2023
2024
Change
Net income
-$2,800
-$7,095
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$179,310
$224,934
+25%
Admin
$6,858
$10,609
+55%
Fundraising
$0
$0
-
Total Expenses
$186,168
$235,543
+27%
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