HAWAII PREPARATORY ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$35,530,966
Program Services
77%
Contributions
9%
Investments
9%
Other
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$32,604,165
Salaries & Benefits
57%
Grants
14%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,835,147
$3,334,020
+18%
Government Grants
$0
$0
-
Fundraising Events
$300,886
$416,273
+38%
Program Services
$24,652,384
$27,508,730
+12%
Membership Dues
$0
$0
-
Investments
$1,981,578
$3,296,114
+66%
Other
$2,167,053
$975,829
-55%
Total Revenues
$31,937,048
$35,530,966
+11%
Expenses
2024
2025
Change
Grants
$3,737,006
$4,555,626
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,319,241
$18,427,059
+1%
Fees to Service Providers
$924,195
$599,401
-35%
Advertising & Promotion
$131,246
$160,476
+22%
Offices, Occupancy & IT
$2,952,021
$3,485,965
+18%
Interest
$77,495
$57,708
-26%
Depreciation
$1,497,334
$1,465,099
-2%
Other
$3,562,571
$3,852,831
+8%
Total Expenses
$31,201,109
$32,604,165
+4%
Net income
2024
2025
Change
Net income
+$735,939
+$2,926,801
+298%
Functional Expenses
Summary
2024
2025
Change
Program
$25,044,723
$26,472,536
+6%
Admin
$5,388,881
$5,275,792
-2%
Fundraising
$767,505
$855,837
+12%
Total Expenses
$31,201,109
$32,604,165
+4%
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