MAUI HUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,403,819
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,482,582
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$657,326
$241,729
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$882,341
$1,162,090
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,539,667
$1,403,819
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,301
$199,194
-12%
Fees to Service Providers
$4,088
$5,001
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,072
$66,636
+33%
Interest
$103
$1,173
+1039%
Depreciation
$65,773
$49,705
-24%
Other
$712,936
$1,160,873
+63%
Total Expenses
$1,058,273
$1,482,582
+40%
Net income
2023
2024
Change
Net income
+$481,394
-$78,763
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$793,705
$1,186,066
+49%
Admin
$264,568
$296,516
+12%
Fundraising
$0
$0
-
Total Expenses
$1,058,273
$1,482,582
+40%
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