Ka Lima O Maui Ltd
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,837,711
Program Services
84%
Contributions
9%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,636,292
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,683
$355,454
-10%
Government Grants
$142,667
$123,818
-13%
Fundraising Events
$0
$0
-
Program Services
$2,948,900
$3,218,821
+9%
Membership Dues
$0
$0
-
Investments
$16,221
$34,890
+115%
Other
$67,329
$104,728
+56%
Total Revenues
$3,568,800
$3,837,711
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,049,626
$2,107,163
+3%
Fees to Service Providers
$34,608
$31,506
-9%
Advertising & Promotion
$44,227
$0
-100%
Offices, Occupancy & IT
$247,015
$244,135
-1%
Interest
$0
$0
-
Depreciation
$181,961
$176,315
-3%
Other
$1,016,767
$1,077,173
+6%
Total Expenses
$3,574,204
$3,636,292
+2%
Net income
2023
2024
Change
Net income
-$5,404
+$201,419
-3827%
Functional Expenses
Summary
2023
2024
Change
Program
$3,365,211
$3,438,920
+2%
Admin
$199,237
$188,322
-5%
Fundraising
$9,756
$9,050
-7%
Total Expenses
$3,574,204
$3,636,292
+2%
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