Ohana Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,574,981
Program Services
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,059,109
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Other
9%
Interest
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,901
$1,234,913
+144%
Government Grants
$120,474
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,621,477
$2,340,068
-35%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$0
$0
-
Total Revenues
$4,247,862
$3,574,981
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,410,633
$2,416,984
+0%
Fees to Service Providers
$52,457
$51,550
-2%
Advertising & Promotion
$0
$2,484
-
Offices, Occupancy & IT
$1,074,677
$1,008,850
-6%
Interest
$172,833
$208,627
+21%
Depreciation
$1,733
$19,253
+1011%
Other
$971,305
$351,361
-64%
Total Expenses
$4,683,638
$4,059,109
-13%
Net income
2023
2024
Change
Net income
-$435,776
-$484,128
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,683,638
$4,059,109
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,683,638
$4,059,109
-13%
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