HAWAII EXECUTIVE COLLABORATIVE

HAWAII EXECUTIVE COLLABORATIVE

Honolulu, HI, US
501(c)3
EIN
84-4041099
Research Institutes & Public Policy Analysis

HAWAII EXECUTIVE COLLABORATIVE

Honolulu, HI, US
501(c)3
EIN
84-4041099
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,336,588

Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,690,083

Other
52%
Fees to Service Providers
23%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,435,143
$1,818,033
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$530,950
$518,512
-2%
Membership Dues
$0
$0
-
Investments
$264
$43
-84%
Other
$0
$0
-
Total Revenues
$2,966,357
$2,336,588
-21%
Expenses
2023
2024
Change
Grants
$206,204
$76,175
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,662
$404,311
+34%
Fees to Service Providers
$386,946
$609,348
+57%
Advertising & Promotion
$28,992
$102,428
+253%
Offices, Occupancy & IT
$69,340
$97,276
+40%
Interest
$431
$0
-100%
Depreciation
$12,755
$13,314
+4%
Other
$1,711,196
$1,387,231
-19%
Total Expenses
$2,717,526
$2,690,083
-1%
Net income
2023
2024
Change
Net income
+$248,831
-$353,495
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$2,302,216
$2,063,460
-10%
Admin
$415,310
$626,623
+51%
Fundraising
$0
$0
-
Total Expenses
$2,717,526
$2,690,083
-1%
Income Statement
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