FEEDING HAWAII TOGETHER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,099
Contributions
86%
Government Grants
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,568,361
Grants
39%
Salaries & Benefits
19%
Depreciation
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,382,856
$1,367,802
-1%
Government Grants
$203,173
$221,364
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,164
$5,033
+21%
Other
-$1,596
$900
-156%
Total Revenues
$1,588,597
$1,595,099
+0%
Expenses
2023
2024
Change
Grants
$599,532
$612,958
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,469
$296,091
+6%
Fees to Service Providers
$122,625
$164,544
+34%
Advertising & Promotion
$1,611
$20,110
+1148%
Offices, Occupancy & IT
$140,000
$160,475
+15%
Interest
$0
$0
-
Depreciation
$201,707
$247,391
+23%
Other
$73,028
$66,792
-9%
Total Expenses
$1,417,972
$1,568,361
+11%
Net income
2023
2024
Change
Net income
+$170,625
+$26,738
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,414
$1,415,051
+9%
Admin
$59,407
$100,249
+69%
Fundraising
$63,151
$53,061
-16%
Total Expenses
$1,417,972
$1,568,361
+11%
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