THE HANA CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,325,903
Government Grants
46%
Contributions
43%
Program Services
5%
Investments
5%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,096,507
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
10%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,105,542
$2,271,564
-45%
Government Grants
$2,801,544
$2,443,063
-13%
Fundraising Events
$26,759
$78,780
+194%
Program Services
$232,051
$269,801
+16%
Membership Dues
$0
$0
-
Investments
$184,775
$240,627
+30%
Other
$73,674
$22,068
-70%
Total Revenues
$7,424,345
$5,325,903
-28%
Expenses
2024
2025
Change
Grants
$78,934
$131,705
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,679,056
$2,809,505
+5%
Fees to Service Providers
$359,637
$401,475
+12%
Advertising & Promotion
$39,442
$0
-100%
Offices, Occupancy & IT
$134,859
$131,411
-3%
Interest
$0
$0
-
Depreciation
$35,905
$40,357
+12%
Other
$561,731
$582,054
+4%
Total Expenses
$3,889,564
$4,096,507
+5%
Net income
2024
2025
Change
Net income
+$3,534,781
+$1,229,396
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$3,418,951
$3,659,197
+7%
Admin
$321,406
$258,967
-19%
Fundraising
$149,207
$178,343
+20%
Total Expenses
$3,889,564
$4,096,507
+5%
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