WAIANAE DISTR COMPREHENSIVE HEALTH &
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$99,649,334
Program Services
81%
Government Grants
10%
Other
3%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,114,710
Salaries & Benefits
62%
Offices, Occupancy & IT
25%
Fees to Service Providers
6%
Depreciation
3%
Other
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,931,915
$3,380,915
-14%
Government Grants
$13,370,763
$10,452,715
-22%
Fundraising Events
$114,569
$0
-100%
Program Services
$73,678,848
$80,595,669
+9%
Membership Dues
$0
$0
-
Investments
$369,379
$1,748,985
+373%
Other
$2,889,656
$3,471,050
+20%
Total Revenues
$94,355,130
$99,649,334
+6%
Expenses
2023
2024
Change
Grants
$1,370,724
$325,253
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,630,276
$58,736,077
+4%
Fees to Service Providers
$4,153,612
$5,600,594
+35%
Advertising & Promotion
$131,632
$70,256
-47%
Offices, Occupancy & IT
$21,097,330
$23,977,286
+14%
Interest
$128,050
$120,305
-6%
Depreciation
$3,214,315
$3,204,646
0%
Other
$2,460,537
$2,080,293
-15%
Total Expenses
$89,186,476
$94,114,710
+6%
Net income
2023
2024
Change
Net income
+$5,168,654
+$5,534,624
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$74,783,539
$80,497,543
+8%
Admin
$14,402,937
$13,617,167
-5%
Fundraising
$0
$0
-
Total Expenses
$89,186,476
$94,114,710
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)