UNIVERSITY OF HAWAII FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$112,036,932
Contributions
75%
Investments
14%
Other
9%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$79,586,473
Other
43%
Grants
24%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,049,954
$83,991,533
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,731,218
$2,123,385
+23%
Program Services
$0
$0
-
Membership Dues
$505,204
$459,935
-9%
Investments
$6,304,359
$15,523,810
+146%
Other
$42,490,807
$9,938,269
-77%
Total Revenues
$123,081,542
$112,036,932
-9%
Expenses
2023
2024
Change
Grants
$17,234,491
$19,248,682
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,235,385
$11,846,841
+5%
Fees to Service Providers
$5,378,015
$7,147,781
+33%
Advertising & Promotion
$686,074
$1,554,536
+127%
Offices, Occupancy & IT
$4,187,555
$5,530,845
+32%
Interest
$0
$0
-
Depreciation
$193,354
$97,681
-49%
Other
$29,569,578
$34,160,107
+16%
Total Expenses
$68,484,452
$79,586,473
+16%
Net income
2023
2024
Change
Net income
+$54,597,090
+$32,450,459
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$52,401,015
$61,918,648
+18%
Admin
$7,364,409
$7,963,033
+8%
Fundraising
$8,719,028
$9,704,792
+11%
Total Expenses
$68,484,452
$79,586,473
+16%
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