DAUGHTERS OF HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$800,503
Program Services
56%
Contributions
25%
Other
9%
Investments
4%
Membership Dues
4%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$842,431
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,229
$203,013
-22%
Government Grants
$0
$0
-
Fundraising Events
$56,967
$9,272
-84%
Program Services
$241,617
$450,565
+86%
Membership Dues
$36,745
$32,950
-10%
Investments
$26,814
$34,979
+30%
Other
$172,837
$69,724
-60%
Total Revenues
$794,209
$800,503
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,514
$293,688
+2%
Fees to Service Providers
$28,529
$45,068
+58%
Advertising & Promotion
$2,797
$2,017
-28%
Offices, Occupancy & IT
$74,788
$77,814
+4%
Interest
$0
$0
-
Depreciation
$29,634
$75,626
+155%
Other
$228,554
$348,218
+52%
Total Expenses
$651,816
$842,431
+29%
Net income
2023
2024
Change
Net income
+$142,393
-$41,928
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$494,670
$630,180
+27%
Admin
$143,795
$195,938
+36%
Fundraising
$13,351
$16,313
+22%
Total Expenses
$651,816
$842,431
+29%
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