LA PIETRA - HAWAII SCHOOL FOR GIRLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,676,443
Program Services
45%
Contributions
30%
Investments
15%
Government Grants
5%
Other
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,700,433
Salaries & Benefits
56%
Other
15%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,274,308
$1,390,909
+9%
Government Grants
$273,633
$248,007
-9%
Fundraising Events
$6,977
$4,000
-43%
Program Services
$2,197,988
$2,101,885
-4%
Membership Dues
$0
$0
-
Investments
$926,106
$709,656
-23%
Other
-$49,141
$221,986
-552%
Total Revenues
$4,629,871
$4,676,443
+1%
Expenses
2023
2024
Change
Grants
$561,660
$535,658
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,153,979
$3,174,408
+1%
Fees to Service Providers
$298,417
$265,337
-11%
Advertising & Promotion
$168,459
$165,672
-2%
Offices, Occupancy & IT
$336,463
$439,066
+30%
Interest
$0
$0
-
Depreciation
$248,502
$289,092
+16%
Other
$811,088
$831,200
+2%
Total Expenses
$5,578,568
$5,700,433
+2%
Net income
2023
2024
Change
Net income
-$948,697
-$1,023,990
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,288,723
$2,936,677
-11%
Admin
$2,092,732
$2,391,887
+14%
Fundraising
$197,113
$371,869
+89%
Total Expenses
$5,578,568
$5,700,433
+2%
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