HAWAII 3RS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,393,899
Government Grants
94%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,976,924
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,367
$89,996
-25%
Government Grants
$8,629,101
$12,631,072
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$672,831
-
Other
$0
$0
-
Total Revenues
$8,749,468
$13,393,899
+53%
Expenses
2023
2024
Change
Grants
$8,471,779
$12,691,046
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$68,585
-
Fees to Service Providers
$197,504
$145,814
-26%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$5,861
$9,027
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,824
$62,452
+152%
Total Expenses
$8,700,118
$12,976,924
+49%
Net income
2023
2024
Change
Net income
+$49,350
+$416,975
+745%
Functional Expenses
Summary
2023
2024
Change
Program
$8,642,929
$12,879,711
+49%
Admin
$57,189
$97,213
+70%
Fundraising
$0
$0
-
Total Expenses
$8,700,118
$12,976,924
+49%
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