SIOUX FALLS YOUTH HOCKEY ASSOCIATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$918,508
Program Services
78%
Other
12%
Contributions
8%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$953,776
Offices, Occupancy & IT
42%
Other
27%
Salaries & Benefits
13%
Fees to Service Providers
13%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,995
$75,167
+25%
Government Grants
$0
$0
-
Fundraising Events
$8,391
$9,218
+10%
Program Services
$710,141
$720,840
+2%
Membership Dues
$0
$0
-
Investments
$1,089
$1,271
+17%
Other
$123,543
$112,012
-9%
Total Revenues
$903,159
$918,508
+2%
Expenses
2023
2024
Change
Grants
$0
$44,119
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,295
$128,104
-4%
Fees to Service Providers
$125,224
$122,405
-2%
Advertising & Promotion
$1,479
$599
-59%
Offices, Occupancy & IT
$392,947
$404,221
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,212
$254,328
+23%
Total Expenses
$859,157
$953,776
+11%
Net income
2023
2024
Change
Net income
+$44,002
-$35,268
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$805,444
$896,543
+11%
Admin
$53,563
$57,083
+7%
Fundraising
$150
$150
+0%
Total Expenses
$859,157
$953,776
+11%
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