HAWAII CHILDREN'S ACTION NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,542,005
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,062,267
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
19%
Grants
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008,235
$1,936,612
+92%
Government Grants
$30,000
$1,252,158
+4074%
Fundraising Events
$78,811
$62,282
-21%
Program Services
$588,391
$278,302
-53%
Membership Dues
$0
$0
-
Investments
$26
$24,806
+95308%
Other
$125,820
-$12,155
-110%
Total Revenues
$1,831,283
$3,542,005
+93%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,177
$1,559,450
+82%
Fees to Service Providers
$481,189
$718,941
+49%
Advertising & Promotion
$14,446
$62,963
+336%
Offices, Occupancy & IT
$57,417
$52,454
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,666
$593,459
+158%
Total Expenses
$1,716,895
$3,062,267
+78%
Net income
2023
2024
Change
Net income
+$114,388
+$479,738
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,609
$2,908,220
+100%
Admin
$177,380
$118,785
-33%
Fundraising
$87,906
$35,262
-60%
Total Expenses
$1,716,895
$3,062,267
+78%
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