CATHOLIC CHARITIES HAWAII
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$68,442,132
Government Grants
61%
Contributions
34%
Investments
2%
Program Services
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$59,359,147
Grants
41%
Salaries & Benefits
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,526,721
$23,386,065
+61%
Government Grants
$64,849,714
$41,919,674
-35%
Fundraising Events
$0
$20,178
-
Program Services
$1,176,193
$971,699
-17%
Membership Dues
$0
$0
-
Investments
$573,629
$1,441,230
+151%
Other
$65,325
$703,286
+977%
Total Revenues
$81,191,582
$68,442,132
-16%
Expenses
2023
2024
Change
Grants
$39,038,445
$24,419,470
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,381,851
$23,488,226
+10%
Fees to Service Providers
$6,648,841
$5,965,901
-10%
Advertising & Promotion
$24,653
$42,637
+73%
Offices, Occupancy & IT
$2,756,447
$3,116,717
+13%
Interest
$145,165
$140,362
-3%
Depreciation
$646,117
$574,620
-11%
Other
$1,432,282
$1,611,214
+12%
Total Expenses
$72,073,801
$59,359,147
-18%
Net income
2023
2024
Change
Net income
+$9,117,781
+$9,082,985
0%
Functional Expenses
Summary
2023
2024
Change
Program
$66,444,721
$53,005,674
-20%
Admin
$5,346,788
$5,816,980
+9%
Fundraising
$282,292
$536,493
+90%
Total Expenses
$72,073,801
$59,359,147
-18%
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