SUSTAINABLE COASTLINES HAWAI'I
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,083,086
Contributions
75%
Program Services
15%
Government Grants
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,131,913
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,585
$807,610
+1%
Government Grants
$63,776
$79,351
+24%
Fundraising Events
$0
$0
-
Program Services
$93,152
$158,948
+71%
Membership Dues
$0
$0
-
Investments
$14,017
$37,038
+164%
Other
$0
$139
-
Total Revenues
$971,530
$1,083,086
+11%
Expenses
2023
2024
Change
Grants
$335
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,005
$746,534
-2%
Fees to Service Providers
$100,110
$189,529
+89%
Advertising & Promotion
$11,082
$19,034
+72%
Offices, Occupancy & IT
$49,776
$52,884
+6%
Interest
$0
$0
-
Depreciation
$20,328
$32,376
+59%
Other
$130,633
$91,556
-30%
Total Expenses
$1,074,269
$1,131,913
+5%
Net income
2023
2024
Change
Net income
-$102,739
-$48,827
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$760,711
$895,661
+18%
Admin
$276,210
$192,192
-30%
Fundraising
$37,348
$44,060
+18%
Total Expenses
$1,074,269
$1,131,913
+5%
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