HUALALAI OHANA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,154,757
Contributions
72%
Other
21%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,872,796
Grants
69%
Salaries & Benefits
21%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,064,973
$1,542,862
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,456
$164,972
+55%
Other
$947,824
$446,923
-53%
Total Revenues
$2,119,253
$2,154,757
+2%
Expenses
2023
2024
Change
Grants
$1,255,297
$1,299,994
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,933
$397,474
+14%
Fees to Service Providers
$13,647
$28,159
+106%
Advertising & Promotion
$10,941
$5,197
-52%
Offices, Occupancy & IT
$16,817
$15,541
-8%
Interest
$0
$0
-
Depreciation
$739
$702
-5%
Other
$157,073
$125,729
-20%
Total Expenses
$1,802,447
$1,872,796
+4%
Net income
2023
2024
Change
Net income
+$316,806
+$281,961
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,545
$1,626,577
+7%
Admin
$149,397
$150,154
+1%
Fundraising
$137,505
$96,065
-30%
Total Expenses
$1,802,447
$1,872,796
+4%
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