HAWAII ALLIANCE FOR PROGRESSIVE ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,641
Contributions
98%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,214
Salaries & Benefits
58%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$713,515
$1,182,567
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,189
-
Membership Dues
$0
$0
-
Investments
$435
$5,357
+1131%
Other
$0
$9,528
-
Total Revenues
$713,950
$1,204,641
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,419
$473,956
+14%
Fees to Service Providers
$135,647
$171,104
+26%
Advertising & Promotion
$5,782
$3,442
-40%
Offices, Occupancy & IT
$28,012
$28,887
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,016
$134,825
-4%
Total Expenses
$726,876
$812,214
+12%
Net income
2023
2024
Change
Net income
-$12,926
+$392,427
-3136%
Functional Expenses
Summary
2023
2024
Change
Program
$579,003
$735,050
+27%
Admin
$99,319
$49,468
-50%
Fundraising
$48,554
$27,696
-43%
Total Expenses
$726,876
$812,214
+12%
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