HALE MAKUA HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$60,508,545
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$60,158,367
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,441,329
$1,000,899
-31%
Government Grants
$1,654,497
$2,730,099
+65%
Fundraising Events
$65,304
$68,144
+4%
Program Services
$47,951,548
$56,470,747
+18%
Membership Dues
$0
$0
-
Investments
$326,101
$334,465
+3%
Other
-$3,449
-$95,809
+2678%
Total Revenues
$51,435,330
$60,508,545
+18%
Expenses
2023
2024
Change
Grants
$84,424
$117,376
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,642,811
$32,924,992
+15%
Fees to Service Providers
$13,585,315
$14,480,464
+7%
Advertising & Promotion
$69,271
$90,165
+30%
Offices, Occupancy & IT
$1,825,473
$1,917,101
+5%
Interest
$18,295
$26,492
+45%
Depreciation
$951,521
$997,883
+5%
Other
$7,886,683
$9,603,894
+22%
Total Expenses
$53,063,793
$60,158,367
+13%
Net income
2023
2024
Change
Net income
-$1,628,463
+$350,178
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$46,182,942
$53,304,532
+15%
Admin
$5,072,888
$5,655,217
+11%
Fundraising
$1,807,963
$1,198,618
-34%
Total Expenses
$53,063,793
$60,158,367
+13%
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