THE ALOHA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,308,925
Program Services
64%
Contributions
19%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,452,171
Salaries & Benefits
47%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
9%
Grants
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,649,645
$2,278,002
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,881,394
$7,872,956
0%
Membership Dues
$0
$0
-
Investments
$1,148,118
$1,257,271
+10%
Other
$592,912
$900,696
+52%
Total Revenues
$12,272,069
$12,308,925
+0%
Expenses
2023
2024
Change
Grants
$1,196,665
$962,730
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,232,127
$5,392,740
+3%
Fees to Service Providers
$1,028,934
$705,558
-31%
Advertising & Promotion
$11,716
$25,481
+117%
Offices, Occupancy & IT
$879,798
$1,164,215
+32%
Interest
$414
$0
-100%
Depreciation
$600,610
$1,003,268
+67%
Other
$2,631,806
$2,198,179
-16%
Total Expenses
$11,582,070
$11,452,171
-1%
Net income
2023
2024
Change
Net income
+$689,999
+$856,754
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$8,828,880
$8,506,864
-4%
Admin
$2,636,576
$2,766,359
+5%
Fundraising
$116,614
$178,948
+53%
Total Expenses
$11,582,070
$11,452,171
-1%
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