MALAMA MAUNALUA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,434,694
Government Grants
81%
Contributions
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,272,374
Fees to Service Providers
62%
Salaries & Benefits
29%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,846
$436,926
+26%
Government Grants
$842,346
$1,972,770
+134%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,081
$22,060
+173%
Other
-$1,667
$2,938
-276%
Total Revenues
$1,196,606
$2,434,694
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,326
$670,199
+27%
Fees to Service Providers
$487,678
$1,409,673
+189%
Advertising & Promotion
$3,023
$5,287
+75%
Offices, Occupancy & IT
$40,437
$91,081
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,428
$96,134
+264%
Total Expenses
$1,085,892
$2,272,374
+109%
Net income
2023
2024
Change
Net income
+$110,714
+$162,320
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$914,027
$1,930,052
+111%
Admin
$152,740
$306,195
+100%
Fundraising
$19,125
$36,127
+89%
Total Expenses
$1,085,892
$2,272,374
+109%
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