CHESTERFIELD HOCKEY ASSOCIATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,524,637
Program Services
62%
Membership Dues
35%
Investments
3%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$5,093,445
Other
41%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Interest
10%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,341
$10,706
+28%
Government Grants
$0
$0
-
Fundraising Events
$251,184
$15,960
-94%
Program Services
$2,444,056
$3,410,354
+40%
Membership Dues
$1,898,826
$1,933,129
+2%
Investments
$5,308
$154,488
+2810%
Other
$0
$0
-
Total Revenues
$4,607,715
$5,524,637
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,382
$1,084,329
+18%
Fees to Service Providers
$585
$19,523
+3237%
Advertising & Promotion
$1,859
$3,100
+67%
Offices, Occupancy & IT
$873,030
$998,267
+14%
Interest
$323,489
$533,982
+65%
Depreciation
$388,816
$365,920
-6%
Other
$1,312,669
$2,088,324
+59%
Total Expenses
$3,822,830
$5,093,445
+33%
Net income
2023
2024
Change
Net income
+$784,885
+$431,192
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,745,121
$4,991,088
+33%
Admin
$77,709
$102,357
+32%
Fundraising
$0
$0
-
Total Expenses
$3,822,830
$5,093,445
+33%
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