ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,767
Contributions
55%
Government Grants
23%
Program Services
21%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,452,665
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
16%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,116,940
$823,451
-26%
Government Grants
$134,577
$340,353
+153%
Fundraising Events
$0
$0
-
Program Services
$385,375
$307,553
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,307
$18,410
-352%
Total Revenues
$1,629,585
$1,489,767
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,856
$752,494
+4%
Fees to Service Providers
$192,577
$135,484
-30%
Advertising & Promotion
$22,354
$11,848
-47%
Offices, Occupancy & IT
$273,981
$262,378
-4%
Interest
$0
$0
-
Depreciation
$50,274
$56,315
+12%
Other
$392,959
$234,146
-40%
Total Expenses
$1,659,001
$1,452,665
-12%
Net income
2023
2024
Change
Net income
-$29,416
+$37,102
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,134
$1,313,194
-9%
Admin
$115,497
$80,765
-30%
Fundraising
$102,370
$58,706
-43%
Total Expenses
$1,659,001
$1,452,665
-12%
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