PECONIC HOCKEY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,385,688
Program Services
61%
Other
25%
Contributions
12%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,595,395
Other
44%
Salaries & Benefits
43%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$511,582
$170,991
-67%
Government Grants
$0
$12,578
-
Fundraising Events
$204,500
$0
-100%
Program Services
$627,032
$848,740
+35%
Membership Dues
$0
$0
-
Investments
$224
$506
+126%
Other
$292,619
$352,873
+21%
Total Revenues
$1,635,957
$1,385,688
-15%
Expenses
2023
2024
Change
Grants
$2,468,054
$8,552
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,524
$689,032
+645%
Fees to Service Providers
$33,076
$104,943
+217%
Advertising & Promotion
$3,065
$21,644
+606%
Offices, Occupancy & IT
$15,994
$20,677
+29%
Interest
$0
$0
-
Depreciation
$0
$48,114
-
Other
$385,850
$702,433
+82%
Total Expenses
$2,998,563
$1,595,395
-47%
Net income
2023
2024
Change
Net income
-$1,362,606
-$209,707
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,893,293
$1,480,090
-49%
Admin
$105,270
$115,305
+10%
Fundraising
$0
$0
-
Total Expenses
$2,998,563
$1,595,395
-47%
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