KAUAI UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$569,190
Contributions
82%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$650,058
Grants
49%
Salaries & Benefits
34%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,104
$465,450
-7%
Government Grants
$14,778
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,595
$22,852
+17%
Other
$117,951
$80,888
-31%
Total Revenues
$654,428
$569,190
-13%
Expenses
2023
2024
Change
Grants
$274,969
$317,927
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,010
$222,149
+48%
Fees to Service Providers
$14,099
$11,310
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,706
$41,659
+8%
Interest
$3,827
$0
-100%
Depreciation
$4,787
$5,201
+9%
Other
$49,826
$51,812
+4%
Total Expenses
$536,224
$650,058
+21%
Net income
2023
2024
Change
Net income
+$118,204
-$80,868
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$466,020
$559,715
+20%
Admin
$63,951
$84,946
+33%
Fundraising
$6,253
$5,397
-14%
Total Expenses
$536,224
$650,058
+21%
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