DESIGN THINKING HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$959,443
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,034,284
Other
70%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,187
$3,519
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,691
$955,924
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$556,878
$959,443
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,000
$268,880
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,074
$45,739
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,645
$719,665
+148%
Total Expenses
$535,719
$1,034,284
+93%
Net income
2023
2024
Change
Net income
+$21,159
-$74,841
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$479,985
$970,545
+102%
Admin
$55,734
$63,739
+14%
Fundraising
$0
$0
-
Total Expenses
$535,719
$1,034,284
+93%
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