MA KA HANA KA IKE BUILDING PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,221,757
Contributions
74%
Government Grants
19%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,993,236
Salaries & Benefits
64%
Other
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,569,180
$3,881,059
+147%
Government Grants
$200,936
$981,344
+388%
Fundraising Events
$0
$0
-
Program Services
$0
$322,931
-
Membership Dues
$0
$0
-
Investments
$150
$32,628
+21652%
Other
$0
$3,795
-
Total Revenues
$1,770,266
$5,221,757
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,992
$1,266,284
-15%
Fees to Service Providers
$0
$44,447
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$27,133
-
Interest
$0
$0
-
Depreciation
$16,833
$22,871
+36%
Other
$300,865
$632,501
+110%
Total Expenses
$1,802,690
$1,993,236
+11%
Net income
2023
2024
Change
Net income
-$32,424
+$3,228,521
-10057%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,479
$1,627,480
-3%
Admin
$132,211
$265,876
+101%
Fundraising
$0
$99,880
-
Total Expenses
$1,802,690
$1,993,236
+11%
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