HAWAII AG AND CULINARY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,419,103
Contributions
77%
Program Services
11%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,388,643
Other
53%
Salaries & Benefits
27%
Grants
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,254,917
$2,646,002
-19%
Government Grants
$587,964
$381,000
-35%
Fundraising Events
$0
$0
-
Program Services
$344,924
$392,101
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,187,805
$3,419,103
-18%
Expenses
2023
2024
Change
Grants
$1,284,057
$318,565
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,993
$909,542
+5%
Fees to Service Providers
$171,722
$191,398
+11%
Advertising & Promotion
$133,236
$121,548
-9%
Offices, Occupancy & IT
$35,627
$57,167
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,588,926
$1,790,423
+13%
Total Expenses
$4,083,561
$3,388,643
-17%
Net income
2023
2024
Change
Net income
+$104,244
+$30,460
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,645,065
$3,005,011
-18%
Admin
$263,402
$290,086
+10%
Fundraising
$175,094
$93,546
-47%
Total Expenses
$4,083,561
$3,388,643
-17%
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