KALIHI-PALAMA HEALTH CENTER (HALE HO'OLA HOU)
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,201,873
Program Services
62%
Government Grants
28%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,467,146
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
9%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,409,378
$2,071,093
-53%
Government Grants
$9,538,045
$9,371,211
-2%
Fundraising Events
$0
$0
-
Program Services
$20,763,327
$20,483,844
-1%
Membership Dues
$0
$0
-
Investments
$1,435
$121,604
+8374%
Other
$1,003,791
$1,154,121
+15%
Total Revenues
$35,715,976
$33,201,873
-7%
Expenses
2023
2024
Change
Grants
$2,589,359
$2,467,734
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,051,180
$21,038,631
+5%
Fees to Service Providers
$2,920,415
$3,350,168
+15%
Advertising & Promotion
$71,344
$84,325
+18%
Offices, Occupancy & IT
$2,205,728
$1,855,470
-16%
Interest
$170,343
$130,250
-24%
Depreciation
$1,351,217
$1,354,390
+0%
Other
$5,586,095
$6,186,178
+11%
Total Expenses
$34,945,681
$36,467,146
+4%
Net income
2023
2024
Change
Net income
+$770,295
-$3,265,273
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$30,536,856
$31,747,724
+4%
Admin
$4,408,825
$4,719,422
+7%
Fundraising
$0
$0
-
Total Expenses
$34,945,681
$36,467,146
+4%
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