HO'OLA NA PUA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,404,060
Program Services
48%
Contributions
27%
Government Grants
16%
Other
7%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$5,848,247
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Depreciation
7%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,178
$1,720,716
-14%
Government Grants
$422,037
$998,097
+136%
Fundraising Events
$590,384
$89,909
-85%
Program Services
$2,513,481
$3,099,198
+23%
Membership Dues
$0
$0
-
Investments
$35,525
$65,769
+85%
Other
$142,492
$430,371
+202%
Total Revenues
$5,707,097
$6,404,060
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,216,444
$3,681,600
+14%
Fees to Service Providers
$319,809
$114,878
-64%
Advertising & Promotion
$127,146
$140,917
+11%
Offices, Occupancy & IT
$661,758
$1,176,947
+78%
Interest
$9,112
$0
-100%
Depreciation
$407,882
$415,649
+2%
Other
$700,114
$318,256
-55%
Total Expenses
$5,442,265
$5,848,247
+7%
Net income
2023
2024
Change
Net income
+$264,832
+$555,813
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,547,210
$4,736,877
+4%
Admin
$266,255
$435,116
+63%
Fundraising
$628,800
$676,254
+8%
Total Expenses
$5,442,265
$5,848,247
+7%
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