PROJECT HAWAII INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,465,409
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,501,561
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,659,897
$1,465,409
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,659,897
$1,465,409
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,850
$39,552
+927%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,189
$13,736
+331%
Interest
$4,015
$0
-100%
Depreciation
$0
$0
-
Other
$1,595,674
$1,448,273
-9%
Total Expenses
$1,606,728
$1,501,561
-7%
Net income
2023
2024
Change
Net income
+$53,169
-$36,152
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,184
$1,495,393
-6%
Admin
$18,544
$6,168
-67%
Fundraising
$0
$0
-
Total Expenses
$1,606,728
$1,501,561
-7%
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