MAKANA O KE AKUA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,747
Government Grants
72%
Program Services
28%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,690,283
Other
53%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,548
$50
-100%
Government Grants
$816,905
$1,184,728
+45%
Fundraising Events
$0
$0
-
Program Services
$547,472
$468,401
-14%
Membership Dues
$0
$0
-
Investments
$479
$568
+19%
Other
$3,283
$0
-100%
Total Revenues
$1,638,687
$1,653,747
+1%
Expenses
2023
2024
Change
Grants
$2,230
$216
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,773
$373,577
-10%
Fees to Service Providers
$36,052
$106,903
+197%
Advertising & Promotion
$1,782
$141
-92%
Offices, Occupancy & IT
$236,417
$297,513
+26%
Interest
$5,470
$2,322
-58%
Depreciation
$4,141
$8,866
+114%
Other
$756,769
$900,745
+19%
Total Expenses
$1,458,634
$1,690,283
+16%
Net income
2023
2024
Change
Net income
+$180,053
-$36,536
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,342,963
$1,594,771
+19%
Admin
$100,330
$82,932
-17%
Fundraising
$15,341
$12,580
-18%
Total Expenses
$1,458,634
$1,690,283
+16%
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