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/ DSTHL membership costs, TJS dryland facility costs, coach apparel, TRS game jersey and socks, TJS practice jersey and socks, head coach travel for TJS