KE KUKUI FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,375
Program Services
66%
Contributions
30%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$540,863
Fees to Service Providers
47%
Salaries & Benefits
32%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,327
$143,505
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,413
$313,142
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,046
$14,728
+83%
Total Revenues
$504,786
$471,375
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,202
$172,407
+18%
Fees to Service Providers
$173,638
$252,835
+46%
Advertising & Promotion
$19,845
$11,099
-44%
Offices, Occupancy & IT
$33,228
$33,259
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,252
$71,263
-55%
Total Expenses
$531,165
$540,863
+2%
Net income
2023
2024
Change
Net income
-$26,379
-$69,488
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$405,305
$419,308
+3%
Admin
$90,605
$94,517
+4%
Fundraising
$35,255
$27,038
-23%
Total Expenses
$531,165
$540,863
+2%
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