HALEAKALA INC D/B/A THE KITCHEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,323,450
Contributions
75%
Other
10%
Fundraising Events
7%
Investments
4%
Government Grants
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,388,609
Salaries & Benefits
51%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,653,312
$3,239,402
-43%
Government Grants
$371,060
$163,770
-56%
Fundraising Events
$353,712
$298,833
-16%
Program Services
$133,115
$16,686
-87%
Membership Dues
$0
$0
-
Investments
$208,850
$174,260
-17%
Other
$21,985
$430,499
+1858%
Total Revenues
$6,742,034
$4,323,450
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499,412
$1,721,758
+15%
Fees to Service Providers
$294,081
$424,385
+44%
Advertising & Promotion
$1,374
$15,908
+1058%
Offices, Occupancy & IT
$238,023
$153,088
-36%
Interest
$0
$0
-
Depreciation
$75,361
$89,128
+18%
Other
$802,426
$984,342
+23%
Total Expenses
$2,910,677
$3,388,609
+16%
Net income
2023
2024
Change
Net income
+$3,831,357
+$934,841
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,293
$2,059,585
+28%
Admin
$682,473
$622,012
-9%
Fundraising
$613,911
$707,012
+15%
Total Expenses
$2,910,677
$3,388,609
+16%
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