USA HOCKEY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$58,906,422
Program Services
79%
Other
16%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,081,280
Other
47%
Salaries & Benefits
25%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,112,482
$2,253,835
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,751,359
$46,818,577
+10%
Membership Dues
$0
$0
-
Investments
$248,544
$621,731
+150%
Other
$8,852,866
$9,212,279
+4%
Total Revenues
$53,965,251
$58,906,422
+9%
Expenses
2023
2024
Change
Grants
$4,357,290
$4,438,606
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,750,065
$14,882,245
+8%
Fees to Service Providers
$5,883,172
$6,446,302
+10%
Advertising & Promotion
$541,514
$702,461
+30%
Offices, Occupancy & IT
$3,884,306
$4,233,174
+9%
Interest
$0
$0
-
Depreciation
$502,282
$379,041
-25%
Other
$23,918,637
$27,999,451
+17%
Total Expenses
$52,837,266
$59,081,280
+12%
Net income
2023
2024
Change
Net income
+$1,127,985
-$174,858
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$42,521,111
$45,764,069
+8%
Admin
$8,621,904
$9,230,470
+7%
Fundraising
$1,694,251
$4,086,741
+141%
Total Expenses
$52,837,266
$59,081,280
+12%
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