KCAA PRESCHOOLS OF HAWAII
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,091,043
Program Services
80%
Government Grants
13%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,660,354
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,889
$336,104
+130%
Government Grants
$1,020,286
$1,087,642
+7%
Fundraising Events
$0
$0
-
Program Services
$6,332,667
$6,488,345
+2%
Membership Dues
$0
$0
-
Investments
$87,148
$123,811
+42%
Other
$221,717
$55,141
-75%
Total Revenues
$7,807,707
$8,091,043
+4%
Expenses
2023
2024
Change
Grants
$601,038
$114,262
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,301,142
$4,118,478
-4%
Fees to Service Providers
$1,510,146
$1,375,343
-9%
Advertising & Promotion
$13,693
$11,211
-18%
Offices, Occupancy & IT
$764,720
$547,853
-28%
Interest
$0
$0
-
Depreciation
$319,608
$220,680
-31%
Other
$1,233,976
$1,272,527
+3%
Total Expenses
$8,744,323
$7,660,354
-12%
Net income
2023
2024
Change
Net income
-$936,616
+$430,689
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$6,349,085
$5,722,936
-10%
Admin
$2,363,824
$1,937,418
-18%
Fundraising
$31,414
$0
-100%
Total Expenses
$8,744,323
$7,660,354
-12%
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