ALOHA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,855,256
Contributions
58%
Government Grants
25%
Other
12%
Investments
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,354,554
Grants
67%
Salaries & Benefits
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,812,026
$12,029,095
-24%
Government Grants
$5,385,630
$5,248,843
-3%
Fundraising Events
$303,259
$249,874
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282,812
$744,248
+163%
Other
$2,681,400
$2,583,196
-4%
Total Revenues
$24,465,127
$20,855,256
-15%
Expenses
2023
2024
Change
Grants
$17,296,306
$14,352,285
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,743,881
$4,957,052
+4%
Fees to Service Providers
$1,476,398
$985,014
-33%
Advertising & Promotion
$227,010
$132,605
-42%
Offices, Occupancy & IT
$171,406
$431,373
+152%
Interest
$0
$0
-
Depreciation
$68,314
$73,678
+8%
Other
$365,921
$422,547
+15%
Total Expenses
$24,349,236
$21,354,554
-12%
Net income
2023
2024
Change
Net income
+$115,891
-$499,298
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$20,397,168
$17,456,932
-14%
Admin
$2,309,011
$2,364,235
+2%
Fundraising
$1,643,057
$1,533,387
-7%
Total Expenses
$24,349,236
$21,354,554
-12%
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