ALOHA HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,348,599
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,708,489
Salaries & Benefits
59%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,594
$761,754
+76%
Government Grants
$0
$155,145
-
Fundraising Events
$0
$0
-
Program Services
$10,918,628
$10,353,106
-5%
Membership Dues
$0
$0
-
Investments
$321,153
$366,316
+14%
Other
-$95,047
-$287,722
+203%
Total Revenues
$11,578,328
$11,348,599
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,949,674
$6,938,404
0%
Fees to Service Providers
$2,771,385
$2,949,016
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$834,344
$1,062,743
+27%
Interest
$0
$0
-
Depreciation
$164,444
$171,747
+4%
Other
$731,239
$586,579
-20%
Total Expenses
$11,451,086
$11,708,489
+2%
Net income
2023
2024
Change
Net income
+$127,242
-$359,890
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$10,015,803
$10,861,255
+8%
Admin
$1,212,504
$403,339
-67%
Fundraising
$222,779
$443,895
+99%
Total Expenses
$11,451,086
$11,708,489
+2%
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