Amatuer Hockey Assoc Illinois Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$4,174,696
Program Services
86%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,160,980
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,106
$504,784
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,493,991
$3,603,671
+3%
Membership Dues
$0
$0
-
Investments
$25,685
$39,243
+53%
Other
$0
$26,998
-
Total Revenues
$3,922,782
$4,174,696
+6%
Expenses
2023
2024
Change
Grants
$32,722
$8,124
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,933
$143,916
0%
Fees to Service Providers
$3,014,242
$49,505
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,966
$0
-100%
Interest
$0
$0
-
Depreciation
$1,041
$0
-100%
Other
$818,880
$3,959,435
+384%
Total Expenses
$4,073,784
$4,160,980
+2%
Net income
2023
2024
Change
Net income
-$151,002
+$13,716
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,767,919
$3,816,087
+1%
Admin
$286,708
$318,446
+11%
Fundraising
$19,157
$26,447
+38%
Total Expenses
$4,073,784
$4,160,980
+2%
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