HISTORIC HAWAI'I FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,089
Contributions
36%
Government Grants
31%
Other
10%
Membership Dues
8%
Investments
6%
Program Services
5%
Fundraising Events
4%
Expenses in 2024
$1,279,736
Grants
48%
Salaries & Benefits
30%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,106
$463,042
-31%
Government Grants
$79,706
$397,706
+399%
Fundraising Events
$83,646
$56,610
-32%
Program Services
$80,261
$70,496
-12%
Membership Dues
$97,388
$101,547
+4%
Investments
$72,970
$75,402
+3%
Other
$114,787
$127,286
+11%
Total Revenues
$1,196,864
$1,292,089
+8%
Expenses
2023
2024
Change
Grants
$743,564
$616,400
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,832
$381,445
+5%
Fees to Service Providers
$86,021
$106,420
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,834
$82,260
+35%
Interest
$0
$0
-
Depreciation
$2,643
$1,993
-25%
Other
$48,597
$91,218
+88%
Total Expenses
$1,305,491
$1,279,736
-2%
Net income
2023
2024
Change
Net income
-$108,627
+$12,353
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,138
$1,164,648
-3%
Admin
$75,160
$84,190
+12%
Fundraising
$27,193
$30,898
+14%
Total Expenses
$1,305,491
$1,279,736
-2%
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