HAWAII MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,475
Fundraising Events
46%
Other
20%
Contributions
19%
Membership Dues
13%
Program Services
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$460,732
Other
42%
Salaries & Benefits
29%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,226
$64,800
-29%
Government Grants
$0
$0
-
Fundraising Events
$121,400
$160,000
+32%
Program Services
$56,742
$7,182
-87%
Membership Dues
$52,200
$44,470
-15%
Investments
$0
$0
-
Other
$124,577
$68,023
-45%
Total Revenues
$446,145
$344,475
-23%
Expenses
2023
2024
Change
Grants
$12,300
$10,706
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,609
$134,384
-23%
Fees to Service Providers
$14,388
$30,111
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,509
$82,916
+5395%
Interest
$0
$6
-
Depreciation
$8,062
$8,062
+0%
Other
$207,965
$194,547
-6%
Total Expenses
$418,833
$460,732
+10%
Net income
2023
2024
Change
Net income
+$27,312
-$116,257
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$214,416
-
-
Admin
$204,417
-
-
Fundraising
$0
-
-
Total Expenses
$418,833
$460,732
+10%
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