HANAHAUOLI SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,508,183
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,553,164
Salaries & Benefits
65%
Other
13%
Depreciation
7%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,379,161
$1,178,848
-15%
Government Grants
$1,261,715
$0
-100%
Fundraising Events
$317,712
$491,234
+55%
Program Services
$6,114,156
$6,781,132
+11%
Membership Dues
$0
$0
-
Investments
$442,440
$428,513
-3%
Other
$175,188
-$371,544
-312%
Total Revenues
$9,690,372
$8,508,183
-12%
Expenses
2023
2024
Change
Grants
$444,870
$497,070
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,850,576
$5,526,797
+14%
Fees to Service Providers
$425,185
$427,683
+1%
Advertising & Promotion
$11,611
$14,271
+23%
Offices, Occupancy & IT
$419,762
$430,394
+3%
Interest
$0
$0
-
Depreciation
$539,994
$585,754
+8%
Other
$979,781
$1,071,195
+9%
Total Expenses
$7,671,779
$8,553,164
+11%
Net income
2023
2024
Change
Net income
+$2,018,593
-$44,981
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$6,154,501
$7,197,417
+17%
Admin
$1,169,762
$1,024,472
-12%
Fundraising
$347,516
$331,275
-5%
Total Expenses
$7,671,779
$8,553,164
+11%
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