KE ALI'I PAUAHI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,889,304
Contributions
48%
Investments
27%
Other
21%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,357,948
Grants
95%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,982,268
$1,872,950
-6%
Government Grants
$0
$0
-
Fundraising Events
$87,430
$145,830
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$789,823
$1,067,691
+35%
Other
-$110,085
$802,833
-829%
Total Revenues
$2,749,436
$3,889,304
+41%
Expenses
2023
2024
Change
Grants
$1,353,881
$2,246,113
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,852
$20,781
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,317
$23,295
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$411,320
$67,759
-116%
Total Expenses
$971,730
$2,357,948
+143%
Net income
2023
2024
Change
Net income
+$1,777,706
+$1,531,356
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$909,881
$2,246,113
+147%
Admin
$61,849
$44,076
-29%
Fundraising
$0
$67,759
-
Total Expenses
$971,730
$2,357,948
+143%
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