HAWAII PUBLIC HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,924,511
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,386,747
Salaries & Benefits
45%
Fees to Service Providers
28%
Grants
12%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,148,241
$2,850,229
+33%
Government Grants
$7,449,889
$5,904,574
-21%
Fundraising Events
$0
$0
-
Program Services
$57,966
$89,631
+55%
Membership Dues
$0
$0
-
Investments
$53,105
$83,427
+57%
Other
-$44,795
-$3,350
-93%
Total Revenues
$9,664,406
$8,924,511
-8%
Expenses
2023
2024
Change
Grants
$2,526,411
$997,850
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,364,176
$3,782,576
+12%
Fees to Service Providers
$2,617,762
$2,313,082
-12%
Advertising & Promotion
$56,020
$35,989
-36%
Offices, Occupancy & IT
$478,018
$457,182
-4%
Interest
$0
$0
-
Depreciation
$10,248
$9,988
-3%
Other
$681,274
$790,080
+16%
Total Expenses
$9,733,909
$8,386,747
-14%
Net income
2023
2024
Change
Net income
-$69,503
+$537,764
-874%
Functional Expenses
Summary
2023
2024
Change
Program
$8,572,647
$7,045,000
-18%
Admin
$1,143,934
$1,321,537
+16%
Fundraising
$17,328
$20,210
+17%
Total Expenses
$9,733,909
$8,386,747
-14%
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