HUDSON HOCKEY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,688,424
Program Services
62%
Contributions
20%
Other
15%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,079,712
Interest
26%
Depreciation
23%
Other
20%
Salaries & Benefits
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$334,237
-
Government Grants
$0
$0
-
Fundraising Events
$1,213,648
$44,396
-96%
Program Services
$932,759
$1,039,355
+11%
Membership Dues
$0
$0
-
Investments
$4,791
$9,173
+91%
Other
$588,085
$261,263
-56%
Total Revenues
$2,739,283
$1,688,424
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,009
$325,555
+6%
Fees to Service Providers
$67,985
$88,687
+30%
Advertising & Promotion
$2,853
$11,539
+304%
Offices, Occupancy & IT
$228,059
$203,653
-11%
Interest
$409,115
$547,242
+34%
Depreciation
$360,977
$487,642
+35%
Other
$484,129
$415,394
-14%
Total Expenses
$1,859,127
$2,079,712
+12%
Net income
2024
2025
Change
Net income
+$880,156
-$391,288
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$1,698,593
$1,890,621
+11%
Admin
$157,681
$177,552
+13%
Fundraising
$2,853
$11,539
+304%
Total Expenses
$1,859,127
$2,079,712
+12%
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