KAHULI LEO LEA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,329,071
Government Grants
71%
Contributions
16%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,453,064
Fees to Service Providers
57%
Salaries & Benefits
29%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$641,611
$211,502
-67%
Government Grants
$497,556
$948,238
+91%
Fundraising Events
$0
$0
-
Program Services
$201,555
$169,331
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,340,722
$1,329,071
-1%
Expenses
2023
2024
Change
Grants
$0
$1,436
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,094
$424,282
+5%
Fees to Service Providers
$517,667
$829,376
+60%
Advertising & Promotion
$0
$18,382
-
Offices, Occupancy & IT
$33,095
$25,677
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,222
$153,911
+487%
Total Expenses
$980,078
$1,453,064
+48%
Net income
2023
2024
Change
Net income
+$360,644
-$123,993
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$838,919
$1,342,082
+60%
Admin
$141,087
$110,630
-22%
Fundraising
$72
$352
+389%
Total Expenses
$980,078
$1,453,064
+48%
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