HAWAII PREPARATORY ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$468,633
Program Services
44%
Investments
38%
Contributions
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,357,591
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Other
20%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,835,147
$52,604
-98%
Government Grants
$0
$0
-
Fundraising Events
$300,886
$0
-100%
Program Services
$24,652,384
$204,355
-99%
Membership Dues
$0
$0
-
Investments
$1,981,578
$176,189
-91%
Other
$2,167,053
$35,485
-98%
Total Revenues
$31,937,048
$468,633
-99%
Expenses
2024
2025
Change
Grants
$3,737,006
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,319,241
$622,829
-97%
Fees to Service Providers
$924,195
$35,994
-96%
Advertising & Promotion
$131,246
$8,152
-94%
Offices, Occupancy & IT
$2,952,021
$296,083
-90%
Interest
$77,495
$5,370
-93%
Depreciation
$1,497,334
$119,122
-92%
Other
$3,562,571
$270,041
-92%
Total Expenses
$31,201,109
$1,357,591
-96%
Net income
2024
2025
Change
Net income
+$735,939
-$888,958
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$25,044,723
$912,749
-96%
Admin
$5,388,881
$385,879
-93%
Fundraising
$767,505
$58,963
-92%
Total Expenses
$31,201,109
$1,357,591
-96%
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