KAUAI PLANNING & ACTION ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,074
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$632,458
Salaries & Benefits
52%
Fees to Service Providers
32%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,969
$407,038
-23%
Government Grants
$210,387
$85,036
-60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$739,356
$492,074
-33%
Expenses
2023
2024
Change
Grants
$5,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,989
$329,145
-12%
Fees to Service Providers
$105,765
$204,883
+94%
Advertising & Promotion
$13,107
$481
-96%
Offices, Occupancy & IT
$43,595
$43,469
0%
Interest
$0
$0
-
Depreciation
$0
$215
-
Other
$123,451
$54,265
-56%
Total Expenses
$666,657
$632,458
-5%
Net income
2023
2024
Change
Net income
+$72,699
-$140,384
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$618,518
$564,287
-9%
Admin
$41,444
$59,161
+43%
Fundraising
$6,695
$9,010
+35%
Total Expenses
$666,657
$632,458
-5%
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