HAWAII JUSTICE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,040,685
Program Services
94%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,720,217
Grants
92%
Salaries & Benefits
3%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,961
$40,873
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,840,926
$6,636,443
+14%
Membership Dues
$0
$0
-
Investments
$159,584
$363,369
+128%
Other
$0
$0
-
Total Revenues
$6,037,471
$7,040,685
+17%
Expenses
2023
2024
Change
Grants
$1,885,846
$3,418,131
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,654
$125,654
+0%
Fees to Service Providers
$28,768
$48,211
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,360
$23,099
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,839
$105,122
+1%
Total Expenses
$2,167,467
$3,720,217
+72%
Net income
2023
2024
Change
Net income
+$3,870,004
+$3,320,468
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,096
$3,498,383
+78%
Admin
$182,719
$203,148
+11%
Fundraising
$15,652
$18,686
+19%
Total Expenses
$2,167,467
$3,720,217
+72%
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