HUI HULIAU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,326,549
Program Services
70%
Government Grants
28%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,636,603
Other
76%
Grants
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,774,346
$23,735,250
+20%
Fundraising Events
$0
$0
-
Program Services
$11,569,748
$58,605,103
+407%
Membership Dues
$0
$0
-
Investments
$0
$986,196
-
Other
$107,535
$0
-100%
Total Revenues
$31,451,629
$83,326,549
+165%
Expenses
2023
2024
Change
Grants
$1,576,500
$2,105,238
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,958
$0
-100%
Fees to Service Providers
$102,128
$1,778,858
+1642%
Advertising & Promotion
$58,261
$133,933
+130%
Offices, Occupancy & IT
$63,696
$96,073
+51%
Interest
$0
$621
-
Depreciation
$516
$89,073
+17162%
Other
$6,472,561
$13,432,807
+108%
Total Expenses
$10,153,620
$17,636,603
+74%
Net income
2023
2024
Change
Net income
+$21,298,009
+$65,689,946
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$3,933,253
$6,216,106
+58%
Admin
$6,220,367
$11,420,497
+84%
Fundraising
$0
$0
-
Total Expenses
$10,153,620
$17,636,603
+74%
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