DAYTON HOCKEY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$599,489
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$542,352
Offices, Occupancy & IT
53%
Other
39%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,120
$51,560
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,677
$544,656
+9%
Membership Dues
$0
$0
-
Investments
$3,493
$3,273
-6%
Other
$1,171
$0
-100%
Total Revenues
$558,461
$599,489
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,385
$41,731
+3%
Advertising & Promotion
$1,250
$1,592
+27%
Offices, Occupancy & IT
$255,469
$286,121
+12%
Interest
$3
$33
+1000%
Depreciation
$0
$0
-
Other
$198,894
$212,875
+7%
Total Expenses
$496,001
$542,352
+9%
Net income
2024
2025
Change
Net income
+$62,460
+$57,137
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$489,477
$532,969
+9%
Admin
$6,524
$9,383
+44%
Fundraising
$0
$0
-
Total Expenses
$496,001
$542,352
+9%
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