CENTRAL AUSTIN HOCKEY ASSOCIATION

CENTRAL AUSTIN HOCKEY ASSOCIATION

Abilene, TX, US
501(c)3
EIN
85-0492053
Fund Raising & Fund Distribution

CENTRAL AUSTIN HOCKEY ASSOCIATION

Abilene, TX, US
501(c)3
EIN
85-0492053
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$866,887

Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$889,238

Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,050
$350,834
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,791
$516,053
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$810,841
$866,887
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,125
$6,085
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$789,571
$883,153
+12%
Total Expenses
$800,696
$889,238
+11%
Net income
2023
2024
Change
Net income
+$10,145
-$22,351
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$774,571
$883,153
+14%
Admin
$26,125
$6,085
-77%
Fundraising
$0
$0
-
Total Expenses
$800,696
$889,238
+11%
Income Statement
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