NEIGHBORHOOD PLACE OF PUNA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,676,639
Government Grants
53%
Contributions
46%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,812,468
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,005
$2,586,129
+2209%
Government Grants
$3,305,579
$3,035,816
-8%
Fundraising Events
$0
$0
-
Program Services
$100
$1,360
+1260%
Membership Dues
$0
$0
-
Investments
$0
$53,334
-
Other
$0
$0
-
Total Revenues
$3,417,684
$5,676,639
+66%
Expenses
2023
2024
Change
Grants
$1,582,079
$97,016
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,622,815
$2,144,752
+32%
Fees to Service Providers
$44,809
$211,535
+372%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,648
$248,096
+54%
Interest
$0
$0
-
Depreciation
$1,846
$2,579
+40%
Other
$54,682
$108,490
+98%
Total Expenses
$3,466,879
$2,812,468
-19%
Net income
2023
2024
Change
Net income
-$49,195
+$2,864,171
-5922%
Functional Expenses
Summary
2023
2024
Change
Program
$3,255,375
$2,535,573
-22%
Admin
$211,504
$268,174
+27%
Fundraising
$0
$8,721
-
Total Expenses
$3,466,879
$2,812,468
-19%
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