MINOT HOCKEY BOOSTERS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,541,299
Other
86%
Program Services
11%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,129,639
Other
31%
Offices, Occupancy & IT
24%
Salaries & Benefits
22%
Grants
19%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,424
$6,401
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,321
$281,399
+4%
Membership Dues
$0
$0
-
Investments
$34,773
$63,844
+84%
Other
$2,186,718
$2,189,655
+0%
Total Revenues
$2,497,236
$2,541,299
+2%
Expenses
2023
2024
Change
Grants
$144,870
$213,371
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,216
$245,912
+12%
Fees to Service Providers
$5,150
$5,340
+4%
Advertising & Promotion
$34,569
$33,584
-3%
Offices, Occupancy & IT
$236,350
$270,496
+14%
Interest
$6,603
$2,540
-62%
Depreciation
$6,161
$7,939
+29%
Other
$229,045
$350,457
+53%
Total Expenses
$882,964
$1,129,639
+28%
Net income
2023
2024
Change
Net income
+$1,614,272
+$1,411,660
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$726,697
$959,460
+32%
Admin
$156,267
$170,179
+9%
Fundraising
$0
$0
-
Total Expenses
$882,964
$1,129,639
+28%
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