'IOLANI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$104,930,602
Program Services
67%
Contributions
18%
Investments
7%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$94,286,547
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Grants
9%
Other
8%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,993,918
$18,404,123
+23%
Government Grants
$0
$0
-
Fundraising Events
$190,699
$214,175
+12%
Program Services
$67,609,835
$70,767,744
+5%
Membership Dues
$0
$0
-
Investments
$5,129,379
$7,775,262
+52%
Other
$11,368,277
$7,769,298
-32%
Total Revenues
$99,292,108
$104,930,602
+6%
Expenses
2023
2024
Change
Grants
$7,566,970
$8,090,580
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,424,509
$57,828,773
+6%
Fees to Service Providers
$852,963
$2,000,019
+134%
Advertising & Promotion
$169,766
$69,324
-59%
Offices, Occupancy & IT
$10,556,349
$10,595,590
+0%
Interest
$1,473,382
$2,125,631
+44%
Depreciation
$6,024,100
$6,207,075
+3%
Other
$6,416,320
$7,369,555
+15%
Total Expenses
$87,484,359
$94,286,547
+8%
Net income
2023
2024
Change
Net income
+$11,807,749
+$10,644,055
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$76,248,180
$81,603,077
+7%
Admin
$8,183,756
$9,867,368
+21%
Fundraising
$3,052,423
$2,816,102
-8%
Total Expenses
$87,484,359
$94,286,547
+8%
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