HALE KIPA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,694,148
Government Grants
85%
Contributions
11%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,824,086
Salaries & Benefits
70%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,389,528
$821,729
-41%
Government Grants
$7,817,738
$6,528,999
-16%
Fundraising Events
$145,589
$130,712
-10%
Program Services
$72,424
$65,161
-10%
Membership Dues
$0
$0
-
Investments
$7,943
$94,324
+1088%
Other
$555,579
$53,223
-90%
Total Revenues
$9,988,801
$7,694,148
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,519,262
$5,444,539
-1%
Fees to Service Providers
$464,598
$596,004
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607,910
$555,492
-9%
Interest
$37,722
$0
-100%
Depreciation
$462,542
$482,959
+4%
Other
$1,026,088
$745,092
-27%
Total Expenses
$8,118,122
$7,824,086
-4%
Net income
2023
2024
Change
Net income
+$1,870,679
-$129,938
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$6,134,089
$5,881,886
-4%
Admin
$1,904,878
$1,905,010
+0%
Fundraising
$79,155
$37,190
-53%
Total Expenses
$8,118,122
$7,824,086
-4%
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