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KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
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KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
HONOLULU, HI, US
•
501(c)(3)
•
EIN
99-0149797
•
WWW.KKV.NET
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
Sign up to claim this org
HONOLULU, HI, US
•
501(c)(3)
•
EIN
99-0149797
•
WWW.KKV.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$27,894,496
Program Services
36%
Contributions
27%
Government Grants
25%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$24,945,418
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,031,852
$7,492,135
+86%
Government Grants
$9,042,473
$6,942,184
-23%
Fundraising Events
$0
$0
-
Program Services
$9,523,463
$10,034,570
+5%
Membership Dues
$0
$0
-
Investments
$265,621
$517,021
+95%
Other
$2,068,845
$2,908,586
+41%
Total Revenues
$24,932,254
$27,894,496
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,075,982
$18,759,696
+10%
Fees to Service Providers
$2,056,933
$2,044,900
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,391,555
$2,563,779
+7%
Interest
$0
$0
-
Depreciation
$748,255
$748,214
0%
Other
$763,401
$828,829
+9%
Total Expenses
$23,036,126
$24,945,418
+8%
Net income
2023
2024
Change
Net income
+$1,896,128
+$2,949,078
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$18,019,540
$19,289,548
+7%
Admin
$5,016,586
$5,655,870
+13%
Fundraising
$0
$0
-
Total Expenses
$23,036,126
$24,945,418
+8%
Income Statement