HAWAII PUBLIC RADIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,331,601
Contributions
91%
Investments
6%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,609,734
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,371,094
$6,698,649
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,103
$29,592
-5%
Membership Dues
$0
$0
-
Investments
$339,134
$445,088
+31%
Other
-$672,437
$158,272
-124%
Total Revenues
$8,068,894
$7,331,601
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,809
$4,223,638
+186%
Fees to Service Providers
$382,196
$529,351
+39%
Advertising & Promotion
$5,872
$8,972
+53%
Offices, Occupancy & IT
$1,124,018
$1,119,006
0%
Interest
$0
$0
-
Depreciation
$258,388
$262,061
+1%
Other
$3,585,183
$1,466,706
-59%
Total Expenses
$6,833,466
$7,609,734
+11%
Net income
2023
2024
Change
Net income
+$1,235,428
-$278,133
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,828,373
$5,277,122
+9%
Admin
$554,901
$805,811
+45%
Fundraising
$1,450,192
$1,526,801
+5%
Total Expenses
$6,833,466
$7,609,734
+11%
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