PAEPAE O HE'EIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$554,585
Contributions
73%
Program Services
26%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$909,080
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,094
$404,462
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,985
$145,901
-3%
Membership Dues
$0
$0
-
Investments
$113
$2,239
+1881%
Other
$27,021
$1,983
-93%
Total Revenues
$995,213
$554,585
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,640
$579,280
+6%
Fees to Service Providers
$165,856
$115,534
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,685
$42,806
+23%
Interest
$0
$0
-
Depreciation
$19,121
$23,507
+23%
Other
$87,943
$147,953
+68%
Total Expenses
$855,245
$909,080
+6%
Net income
2023
2024
Change
Net income
+$139,968
-$354,495
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$659,804
$685,048
+4%
Admin
$183,856
$212,649
+16%
Fundraising
$11,585
$11,383
-2%
Total Expenses
$855,245
$909,080
+6%
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