PROJECT VISION HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,918,174
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,737,834
Salaries & Benefits
40%
Fees to Service Providers
37%
Other
20%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$151,705
$908,644
+499%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,913,430
$11,008,716
+86%
Membership Dues
$0
$0
-
Investments
$387
$814
+110%
Other
$38,238
$0
-100%
Total Revenues
$6,103,760
$11,918,174
+95%
Expenses
2023
2024
Change
Grants
$72,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,283,881
$4,637,349
+41%
Fees to Service Providers
$1,519,063
$4,357,640
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,497
$220,130
+29%
Interest
$0
$31,814
-
Depreciation
$182,595
$198,232
+9%
Other
$1,385,844
$2,292,669
+65%
Total Expenses
$6,613,880
$11,737,834
+77%
Net income
2023
2024
Change
Net income
-$510,120
+$180,340
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$5,902,950
$10,627,095
+80%
Admin
$601,370
$895,907
+49%
Fundraising
$109,560
$214,832
+96%
Total Expenses
$6,613,880
$11,737,834
+77%
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