HUI O NA WAHINEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$224,625
Contributions
94%
Program Services
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$237,800
Grants
46%
Salaries & Benefits
39%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$252,955
$210,407
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,713
$8,432
-3%
Membership Dues
$4,168
$5,783
+39%
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$265,839
$224,625
-16%
Expenses
2024
2025
Change
Grants
$111,318
$109,511
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,693
$92,880
+8%
Fees to Service Providers
$7,455
$8,544
+15%
Advertising & Promotion
$0
$94
-
Offices, Occupancy & IT
$4,684
$5,327
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,005
$21,444
-51%
Total Expenses
$253,155
$237,800
-6%
Net income
2024
2025
Change
Net income
+$12,684
-$13,175
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$208,497
$201,152
-4%
Admin
$44,658
$36,648
-18%
Fundraising
$0
$0
-
Total Expenses
$253,155
$237,800
-6%
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