funder logo

HOSPICE OF KONA FOUNDATION

HOSPICE OF KONA FOUNDATION

Kailuakona, HI, US
501(c)3
EIN
84-3414418
Single Organization Support
Regional Funder
funder logo

HOSPICE OF KONA FOUNDATION

Kailuakona, HI, US
501(c)3
EIN
84-3414418
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$469,793

Other
30%
Contributions
26%
Fundraising Events
19%
Program Services
11%
Investments
9%
Government Grants
4%
Membership Dues
0%
Expenses in 2024

$1,012,800

Grants
59%
Offices, Occupancy & IT
23%
Salaries & Benefits
13%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$175,737
$122,662
-30%
Government Grants
$0
$20,000
-
Fundraising Events
$41,231
$90,408
+119%
Program Services
$171,416
$52,719
-69%
Membership Dues
$0
$0
-
Investments
$61,175
$43,974
-28%
Other
$21,321
$140,030
+557%
Total Revenues
$470,880
$469,793
0%
Expenses
2023
2024
Change
Grants
$0
$598,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,310
$135,407
-73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,279
$5,073
-45%
Offices, Occupancy & IT
$172,819
$232,009
+34%
Interest
$2,549
$2,505
-2%
Depreciation
$1,605
$1,292
-20%
Other
$118,320
$37,614
-68%
Total Expenses
$803,882
$1,012,800
+26%
Net income
2023
2024
Change
Net income
-$333,002
-$543,007
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$544,954
$837,583
+54%
Admin
$96,296
$72,123
-25%
Fundraising
$162,632
$103,094
-37%
Total Expenses
$803,882
$1,012,800
+26%
Income Statement
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