LAKEVILLE HOCKEY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,208,405
Program Services
60%
Other
33%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,875,293
Other
76%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,277
$121,463
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,109,128
$1,327,685
+20%
Membership Dues
$0
$0
-
Investments
$9,831
$34,820
+254%
Other
$612,785
$724,437
+18%
Total Revenues
$1,835,021
$2,208,405
+20%
Expenses
2023
2024
Change
Grants
$41,128
$41,050
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261,852
$248,881
-5%
Advertising & Promotion
$19,800
$10,328
-48%
Offices, Occupancy & IT
$79,747
$85,857
+8%
Interest
$0
$0
-
Depreciation
$39,394
$61,847
+57%
Other
$1,421,413
$1,427,330
+0%
Total Expenses
$1,863,334
$1,875,293
+1%
Net income
2023
2024
Change
Net income
-$28,313
+$333,112
-1277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,791,424
$1,793,319
+0%
Admin
$71,910
$81,974
+14%
Fundraising
$0
$0
-
Total Expenses
$1,863,334
$1,875,293
+1%
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