FRIENDS OF HAWAII VOLCANOES NATIONAL PARK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$891,667
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$950,662
Salaries & Benefits
53%
Other
36%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,460
$420,439
+92%
Government Grants
$404,880
$319,840
-21%
Fundraising Events
$0
$0
-
Program Services
$162,163
$135,057
-17%
Membership Dues
$11,170
$12,980
+16%
Investments
$3,555
$6,989
+97%
Other
$646
-$3,638
-663%
Total Revenues
$800,874
$891,667
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,459
$499,280
+36%
Fees to Service Providers
$52,764
$73,201
+39%
Advertising & Promotion
$2,023
$9,759
+382%
Offices, Occupancy & IT
$7,171
$8,386
+17%
Interest
$0
$0
-
Depreciation
$18,999
$18,837
-1%
Other
$140,987
$341,199
+142%
Total Expenses
$590,403
$950,662
+61%
Net income
2023
2024
Change
Net income
+$210,471
-$58,995
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$440,074
$717,843
+63%
Admin
$150,329
$232,819
+55%
Fundraising
$0
$0
-
Total Expenses
$590,403
$950,662
+61%
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