HONOLULU MARATHON ASSOCIATION
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$8,092,746
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,961,120
Other
41%
Fees to Service Providers
33%
Advertising & Promotion
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,480,950
$8,092,746
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,480,950
$8,092,746
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,607
$536,750
+12%
Fees to Service Providers
$2,688,701
$2,662,441
-1%
Advertising & Promotion
$622,121
$935,663
+50%
Offices, Occupancy & IT
$459,767
$524,741
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,981,646
$3,301,525
+11%
Total Expenses
$7,229,842
$7,961,120
+10%
Net income
2024
2025
Change
Net income
+$251,108
+$131,626
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$6,927,761
$7,510,268
+8%
Admin
$302,081
$450,852
+49%
Fundraising
$0
$0
-
Total Expenses
$7,229,842
$7,961,120
+10%
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