REEF GUARDIANS HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,868
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,079
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,731
$169,295
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,636
$31,573
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,367
$200,868
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,804
$96,794
+12%
Fees to Service Providers
$14,362
$13,150
-8%
Advertising & Promotion
$24
$471
+1863%
Offices, Occupancy & IT
$0
$242
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,327
$27,422
+42%
Total Expenses
$120,517
$138,079
+15%
Net income
2023
2024
Change
Net income
+$8,850
+$62,789
+609%
Functional Expenses
Summary
2023
2024
Change
Program
-
$112,592
-
Admin
-
$12,807
-
Fundraising
-
$12,680
-
Total Expenses
$120,517
$138,079
+15%
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