WAIANAE ECONOMIC DEVELOPMENT COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$898,437
Government Grants
71%
Contributions
22%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$868,708
Salaries & Benefits
52%
Fees to Service Providers
34%
Other
10%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$463,292
$198,928
-57%
Government Grants
$870,707
$642,114
-26%
Fundraising Events
$0
$0
-
Program Services
$42,596
$18,684
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,656
$38,711
+959%
Total Revenues
$1,380,251
$898,437
-35%
Expenses
2023
2024
Change
Grants
$93,274
$1,544
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,111
$455,495
-22%
Fees to Service Providers
$429,185
$298,012
-31%
Advertising & Promotion
$4,286
$363
-92%
Offices, Occupancy & IT
$13,233
$30,162
+128%
Interest
$1,150
$0
-100%
Depreciation
$0
$0
-
Other
$182,116
$83,132
-54%
Total Expenses
$1,310,355
$868,708
-34%
Net income
2023
2024
Change
Net income
+$69,896
+$29,729
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,505
$588,905
-41%
Admin
$276,434
$227,350
-18%
Fundraising
$29,416
$52,453
+78%
Total Expenses
$1,310,355
$868,708
-34%
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