PUNAHOU SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$157,362,853
Program Services
82%
Contributions
12%
Other
4%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,910,071
Salaries & Benefits
67%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
8%
Grants
7%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,669,811
$18,711,763
+19%
Government Grants
$0
$106,307
-
Fundraising Events
$0
$0
-
Program Services
$121,684,641
$128,501,132
+6%
Membership Dues
$0
$0
-
Investments
$2,011,557
$3,780,921
+88%
Other
$7,007,972
$6,262,730
-11%
Total Revenues
$146,373,981
$157,362,853
+8%
Expenses
2023
2024
Change
Grants
$9,905,992
$10,580,838
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,176,200
$97,035,402
+5%
Fees to Service Providers
$3,037,383
$2,174,624
-28%
Advertising & Promotion
$62,723
$80,187
+28%
Offices, Occupancy & IT
$14,130,835
$12,606,128
-11%
Interest
$1,030,153
$561,019
-46%
Depreciation
$11,632,180
$11,183,132
-4%
Other
$7,439,403
$11,688,741
+57%
Total Expenses
$139,414,869
$145,910,071
+5%
Net income
2023
2024
Change
Net income
+$6,959,112
+$11,452,782
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$111,133,916
$121,434,863
+9%
Admin
$22,064,326
$19,713,090
-11%
Fundraising
$6,216,627
$4,762,118
-23%
Total Expenses
$139,414,869
$145,910,071
+5%
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