USA HOCKEY FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$17,302,075
Contributions
64%
Program Services
18%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,406,423
Grants
57%
Salaries & Benefits
17%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,549,742
$10,998,620
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,695,622
$3,193,058
+18%
Membership Dues
$0
$0
-
Investments
$374,184
$454,824
+22%
Other
$2,753,060
$2,655,573
-4%
Total Revenues
$16,372,608
$17,302,075
+6%
Expenses
2023
2024
Change
Grants
$8,889,404
$9,364,461
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,552,568
$2,851,964
+12%
Fees to Service Providers
$515,360
$516,789
+0%
Advertising & Promotion
$162,128
$185,515
+14%
Offices, Occupancy & IT
$1,271,626
$1,312,631
+3%
Interest
$0
$0
-
Depreciation
$804,237
$854,075
+6%
Other
$1,079,521
$1,320,988
+22%
Total Expenses
$15,274,844
$16,406,423
+7%
Net income
2023
2024
Change
Net income
+$1,097,764
+$895,652
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$13,235,552
$14,241,317
+8%
Admin
$1,540,494
$1,612,410
+5%
Fundraising
$498,798
$552,696
+11%
Total Expenses
$15,274,844
$16,406,423
+7%
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