BLOOD BANK OF HAWAII
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,896,815
Program Services
85%
Contributions
13%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,095,388
Other
48%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,265,223
$3,005,555
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,589,433
$20,204,644
+3%
Membership Dues
$0
$0
-
Investments
$374,238
$437,492
+17%
Other
$158,581
$249,124
+57%
Total Revenues
$22,387,475
$23,896,815
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,988,646
$6,975,240
+16%
Fees to Service Providers
$1,508,127
$1,530,054
+1%
Advertising & Promotion
$144,672
$193,220
+34%
Offices, Occupancy & IT
$863,279
$915,713
+6%
Interest
$22,382
$18,319
-18%
Depreciation
$343,464
$357,199
+4%
Other
$9,705,021
$9,105,643
-6%
Total Expenses
$18,575,591
$19,095,388
+3%
Net income
2023
2024
Change
Net income
+$3,811,884
+$4,801,427
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$12,801,342
$13,187,245
+3%
Admin
$5,664,625
$5,750,882
+2%
Fundraising
$109,624
$157,261
+43%
Total Expenses
$18,575,591
$19,095,388
+3%
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