LEGAL AID SOCIETY OF HAWAII
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,208,436
Contributions
50%
Government Grants
49%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,512,183
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,185,069
$4,599,325
+10%
Government Grants
$3,826,299
$4,533,835
+18%
Fundraising Events
$0
$0
-
Program Services
$2,226
$71,035
+3091%
Membership Dues
$0
$0
-
Investments
$2,539
$4,241
+67%
Other
$0
$0
-
Total Revenues
$8,016,133
$9,208,436
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,708,963
$6,960,778
+4%
Fees to Service Providers
$304,384
$329,323
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,856
$405,749
+3%
Interest
$0
$0
-
Depreciation
$47,845
$48,319
+1%
Other
$484,308
$768,014
+59%
Total Expenses
$7,940,356
$8,512,183
+7%
Net income
2023
2024
Change
Net income
+$75,777
+$696,253
+819%
Functional Expenses
Summary
2023
2024
Change
Program
$6,697,266
$7,152,636
+7%
Admin
$1,243,090
$1,359,547
+9%
Fundraising
$0
$0
-
Total Expenses
$7,940,356
$8,512,183
+7%
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