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2025/26 GCMHA Budget
| CHARLOTTETOWN MINOR HOCKEY ASSOCIATION | ||
| AND | ||
| SHERWOOD PARKDALE RURAL MINOR HOCKEY ASSOCIATION | ||
| Statement of Operations | ||
| Income: | SPRMHA & CMHA 2024/2025 Combined |
GCMHA 2025/2026 Budget |
| Player Registrations | $ 431,106.00 | $ 432,500.00 |
| Team Fees | $ 136,040.00 | $ 245,000.00 |
| Tournament Revenue | $ 45,000.00 | $ 45,000.00 |
| Fundraising | $ 34,274.80 | $ 21,000.00 |
| Development | $ 33,903.50 | $ 30,000.00 |
| Tryouts | $ 18,830.50 | $ 25,000.00 |
| Donations | $ 16,550.00 | |
| Interest Income | $ 4,341.00 | |
| Other Income | $ 4,287.00 | |
| Total Income | $ 724,332.80 | $ 798,500.00 |
| Expenses | ||
| Ice Time | $ 512,559.01 | $ 518,700.00 |
| Referees | $ 61,653.00 | $ 62,000.00 |
| Equipment | $ 44,112.70 | $ 15,000.00 |
| HPEI Membership Dues | $ 42,250.20 | $ 56,230.80 |
| Development | $ 32,560.00 | $ 20,000.00 |
| HPEI Insurance | $ 26,355.96 | $ 35,419.20 |
| Honoraria | $ 23,390.00 | $ 14,000.00 |
| HPEI Team/Tournament Fees | $ 21,975.00 | $ 22,425.00 |
| HPEI Training | $ 16,321.50 | $ 15,000.00 |
| Tryouts | $ 13,240.00 | $ 14,600.00 |
| Office | $ 4,725.00 | $ 5,190.00 |
| Interest and Bank Charges | $ 4,396.50 | $ 2,500.00 |
| Bursary | $ 4,000.00 | $ 2,000.00 |
| Rent | $ 3,091.00 | $ 500.00 |
| Goalline | $ 3,061.00 | $ 1,056.00 |
| Miscellaneous | $ 1,544.34 | $ 2,500.00 |
| Total Expenses | $ 815,235.21 | $ 787,121.00 |
| Excess income over expenses | $ (90,902.41) | $ 11,379.00 |