LAWAKUA CHARITABLE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,491
Other
55%
Contributions
33%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,305
Grants
41%
Salaries & Benefits
31%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,950
$181,700
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,985
$62,941
+46%
Other
$0
$304,850
-
Total Revenues
$548,935
$549,491
+0%
Expenses
2023
2024
Change
Grants
$145,993
$128,052
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,945
$96,331
+4%
Fees to Service Providers
$43,984
$44,960
+2%
Advertising & Promotion
$120
$7,452
+6110%
Offices, Occupancy & IT
$5,229
$12,729
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,867
$23,781
+14%
Total Expenses
$309,138
$313,305
+1%
Net income
2023
2024
Change
Net income
+$239,797
+$236,186
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$248,743
$232,035
-7%
Admin
$60,395
$81,270
+35%
Fundraising
$0
$0
-
Total Expenses
$309,138
$313,305
+1%
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