HOLOMUA COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,693
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$742,795
Salaries & Benefits
54%
Grants
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,664,035
$1,666,258
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,090
$0
-100%
Membership Dues
$0
$0
-
Investments
$6
$56,435
+940483%
Other
$0
$0
-
Total Revenues
$1,880,131
$1,722,693
-8%
Expenses
2023
2024
Change
Grants
$50,000
$130,975
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,859
$400,344
+33%
Fees to Service Providers
$156,021
$117,446
-25%
Advertising & Promotion
$170,500
$0
-100%
Offices, Occupancy & IT
$95,161
$43,103
-55%
Interest
$0
$24
-
Depreciation
$8,028
$8,913
+11%
Other
$32,162
$41,990
+31%
Total Expenses
$812,731
$742,795
-9%
Net income
2023
2024
Change
Net income
+$1,067,400
+$979,898
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$656,800
$483,882
-26%
Admin
$112,644
$207,646
+84%
Fundraising
$43,287
$51,267
+18%
Total Expenses
$812,731
$742,795
-9%
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