Program Financial Report
2025-2026 Operating Budget
Revenue
TRS Revenue | $461,043 |
TJS Revenue | $700,268 |
Golf Tournament Fundraiser | $20,000 |
TOTAL REVENUE | $1,181,311 |
Scholarship Raffle (100% goes to scholarships, not included in Total) | $42,000 |
TRS Revenue: Includes TRS Fees and Ice Bats Tournament Teams Fees
TJS Revenue: Includes TJS Fees
Golf Fundraiser: Supports the overall cost of hockey
Additional Fundraiser Opportunities that go directly to team: Annual hoody fundraiser, Give Butter, Corporate/ Personal donations as solicited by individual teams, additional opportunities as identified by individual teams (extra raffles etc.)
Expenses
Overhead | $24,500 |
Staff & Coaches | $239,298 |
Programming | $927,795 |
TOTAL EXPENSES | $1,191,593 |
Overhead: Includes website fees, insurance, tax prep, accounting software, board meeting (ex Zoom, Constant Contact), office costs, medical kits, legal support and association Registrar
Staff & Coaches: Includes AMHA Hockey Director, TJS/ TRS Coaching Directors, Association Skills Coach, Association Goalie Coach, Association Strength Coach, TRS age group coordinators, TJS Head Coaches
Programming: Includes ice costs, tournament costs, referee costs, TAHA/THL membership costs, TJS dryland facility costs, coach apparel, TRS game jersey and socks, TJS practice jersey and socks, head coach travel for TJS
Oops!
You have unsaved elements
Please save or cancel the pending changes to the elements within your page and then try saving again.