HAWAIIAN LENDING & INVESTMENTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,391,480
Government Grants
79%
Contributions
14%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$596,230
Other
36%
Salaries & Benefits
24%
Grants
18%
Fees to Service Providers
12%
Interest
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,978
$191,137
-52%
Government Grants
$0
$1,105,000
-
Fundraising Events
$0
$0
-
Program Services
$86,293
$95,343
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,271
$1,391,480
+187%
Expenses
2023
2024
Change
Grants
$0
$106,184
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,081
$144,727
-9%
Fees to Service Providers
$91,713
$71,723
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,844
$20,100
+104%
Interest
$26,558
$39,473
+49%
Depreciation
$0
$0
-
Other
$68,812
$214,023
+211%
Total Expenses
$356,008
$596,230
+67%
Net income
2023
2024
Change
Net income
+$129,263
+$795,250
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$316,985
$557,608
+76%
Admin
$39,023
$38,622
-1%
Fundraising
$0
$0
-
Total Expenses
$356,008
$596,230
+67%
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