Hawaii Leadership Forum C/O CFM

Hawaii Leadership Forum C/O CFM

Los Gatos, CA, US
501(c)3
EIN
45-4910317
Single Organization Support

Hawaii Leadership Forum C/O CFM

Los Gatos, CA, US
501(c)3
EIN
45-4910317
Single Organization Support

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,000,000

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$3,806,108

Other
45%
Salaries & Benefits
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,075,000
$4,000,000
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,075,000
$4,000,000
+30%
Expenses
2023
2024
Change
Grants
$13,150
$14,745
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,132
$1,606,479
+35%
Fees to Service Providers
$331,358
$353,792
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,181
$105,257
-4%
Interest
$0
$0
-
Depreciation
$1,574
$7,753
+393%
Other
$1,030,365
$1,718,082
+67%
Total Expenses
$2,678,760
$3,806,108
+42%
Net income
2023
2024
Change
Net income
+$396,240
+$193,892
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,967,139
$2,503,871
+27%
Admin
$711,621
$1,302,237
+83%
Fundraising
$0
$0
-
Total Expenses
$2,678,760
$3,806,108
+42%
Income Statement
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