WISCONSIN AMATEUR HOCKEY ASSOC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,494,693
Program Services
96%
Contributions
2%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,475,251
Other
93%
Grants
3%
Salaries & Benefits
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,580
$54,744
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,692,381
$2,392,425
+41%
Membership Dues
$8,205
$14,875
+81%
Investments
$16,894
$23,123
+37%
Other
$11,079
$9,526
-14%
Total Revenues
$1,775,139
$2,494,693
+41%
Expenses
2023
2024
Change
Grants
$65,617
$74,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,139
$60,276
+25%
Fees to Service Providers
$9,281
$27,476
+196%
Advertising & Promotion
$12,065
$13,654
+13%
Offices, Occupancy & IT
$4,365
$5,182
+19%
Interest
$0
$0
-
Depreciation
$2,130
$3,021
+42%
Other
$1,930,176
$2,291,142
+19%
Total Expenses
$2,071,773
$2,475,251
+19%
Net income
2023
2024
Change
Net income
-$296,634
+$19,442
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,907,622
$2,268,617
+19%
Admin
$164,151
$206,634
+26%
Fundraising
$0
$0
-
Total Expenses
$2,071,773
$2,475,251
+19%
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