Honolulu Civil Beat Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,550,945
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,427,756
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,924,213
$5,293,028
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359
$317
-12%
Other
$253,942
$257,600
+1%
Total Revenues
$6,178,514
$5,550,945
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,006,417
$4,352,781
+9%
Fees to Service Providers
$311,093
$318,181
+2%
Advertising & Promotion
$28,277
$18,729
-34%
Offices, Occupancy & IT
$773,281
$1,131,719
+46%
Interest
$0
$0
-
Depreciation
$23,345
$47,760
+105%
Other
$440,872
$558,586
+27%
Total Expenses
$5,583,285
$6,427,756
+15%
Net income
2023
2024
Change
Net income
+$595,229
-$876,811
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$3,825,287
$4,302,189
+12%
Admin
$1,326,558
$1,712,023
+29%
Fundraising
$431,440
$413,544
-4%
Total Expenses
$5,583,285
$6,427,756
+15%
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