BASKETBALL MAUI
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$466,521
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$414,804
Other
43%
Salaries & Benefits
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,687
$224,318
-18%
Government Grants
$0
$100,000
-
Fundraising Events
$52,339
$69,195
+32%
Program Services
$59,025
$82,271
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$23,530
-$9,263
-61%
Total Revenues
$362,521
$466,521
+29%
Expenses
2023
2024
Change
Grants
$18,491
$12,690
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,244
$116,394
-6%
Fees to Service Providers
$41,328
$62,516
+51%
Advertising & Promotion
$10,419
$14,298
+37%
Offices, Occupancy & IT
$14,352
$30,687
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,797
$178,219
+25%
Total Expenses
$350,631
$414,804
+18%
Net income
2023
2024
Change
Net income
+$11,890
+$51,717
+335%
Functional Expenses
Summary
2023
2024
Change
Program
$226,055
$269,601
+19%
Admin
$80,851
$97,589
+21%
Fundraising
$43,725
$47,614
+9%
Total Expenses
$350,631
$414,804
+18%
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