OAHU RESOURCE CONSERVATION & DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,719,656
Government Grants
79%
Contributions
17%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,487,731
Salaries & Benefits
49%
Fees to Service Providers
28%
Other
12%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,861
$291,905
+324%
Government Grants
$978,054
$1,366,010
+40%
Fundraising Events
$0
$0
-
Program Services
$81,127
$56,888
-30%
Membership Dues
$0
$0
-
Investments
$5,272
$4,853
-8%
Other
$0
$0
-
Total Revenues
$1,133,314
$1,719,656
+52%
Expenses
2023
2024
Change
Grants
$51,980
$102,065
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,070
$727,731
+30%
Fees to Service Providers
$436,314
$419,181
-4%
Advertising & Promotion
$948
$1,482
+56%
Offices, Occupancy & IT
$58,848
$65,744
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,857
$171,528
+231%
Total Expenses
$1,158,017
$1,487,731
+28%
Net income
2023
2024
Change
Net income
-$24,703
+$231,925
-1039%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,897
$1,309,435
+19%
Admin
$59,120
$178,296
+202%
Fundraising
$0
$0
-
Total Expenses
$1,158,017
$1,487,731
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)