HOPE SERVICES HAWAII INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,616,805
Government Grants
76%
Contributions
15%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,449,576
Salaries & Benefits
58%
Grants
13%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,515,868
$2,020,895
+33%
Government Grants
$8,688,445
$10,314,689
+19%
Fundraising Events
$0
$0
-
Program Services
$696,929
$1,259,626
+81%
Membership Dues
$0
$0
-
Investments
$11,332
$11,412
+1%
Other
$8,924
$10,183
+14%
Total Revenues
$10,921,498
$13,616,805
+25%
Expenses
2023
2024
Change
Grants
$1,914,224
$1,557,308
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,987,041
$7,253,959
+21%
Fees to Service Providers
$185,320
$530,509
+186%
Advertising & Promotion
$9,172
$5,740
-37%
Offices, Occupancy & IT
$931,966
$1,276,793
+37%
Interest
$1,278
$1,460
+14%
Depreciation
$568,046
$638,514
+12%
Other
$1,080,194
$1,185,293
+10%
Total Expenses
$10,677,241
$12,449,576
+17%
Net income
2023
2024
Change
Net income
+$244,257
+$1,167,229
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$9,355,850
$10,566,661
+13%
Admin
$1,206,422
$1,744,067
+45%
Fundraising
$114,969
$138,848
+21%
Total Expenses
$10,677,241
$12,449,576
+17%
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