LIVING PONO PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,718,341
Contributions
67%
Government Grants
33%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,877,602
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,610,319
$1,143,740
-29%
Government Grants
$771,616
$574,601
-26%
Fundraising Events
$0
$0
-
Program Services
$6,992
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,388,927
$1,718,341
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,673
$922,198
-7%
Fees to Service Providers
$2,179
$71,570
+3185%
Advertising & Promotion
$4,918
$1,480
-70%
Offices, Occupancy & IT
$230,111
$294,781
+28%
Interest
$5,102
$3,580
-30%
Depreciation
$0
$0
-
Other
$661,802
$583,993
-12%
Total Expenses
$1,893,785
$1,877,602
-1%
Net income
2023
2024
Change
Net income
+$495,142
-$159,261
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,779,088
$1,877,602
+6%
Admin
$114,697
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,893,785
$1,877,602
-1%
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