NATIVE HAWAIIAN LEGAL CORPORATION
NATIVE HAWAIIAN LEGAL CORPORATION
NATIVE HAWAIIAN LEGAL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,993,269
Government Grants
78%
Program Services
10%
Investments
9%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,875,028
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,434
$53,693
-17%
Government Grants
$1,631,009
$1,553,607
-5%
Fundraising Events
$0
$0
-
Program Services
$180,733
$199,776
+11%
Membership Dues
$0
$0
-
Investments
$148,936
$186,193
+25%
Other
$0
$0
-
Total Revenues
$2,025,112
$1,993,269
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,543
$1,427,185
+9%
Fees to Service Providers
$139,081
$118,659
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,972
$175,965
+15%
Interest
$0
$0
-
Depreciation
$15,020
$11,253
-25%
Other
$146,137
$141,966
-3%
Total Expenses
$1,763,753
$1,875,028
+6%
Net income
2023
2024
Change
Net income
+$261,359
+$118,241
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,193
$1,648,878
+11%
Admin
$220,595
$158,036
-28%
Fundraising
$56,965
$68,114
+20%
Total Expenses
$1,763,753
$1,875,028
+6%
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