Hawaii Youth Services Network
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2022
$633,730
Government Grants
97%
Contributions
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$727,277
Salaries & Benefits
43%
Grants
26%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$55,863
$13,671
-76%
Government Grants
$1,203,546
$617,275
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$1,219
-
Membership Dues
$7,850
$0
-100%
Investments
$2,298
$1,565
-32%
Other
$6,829
$0
-100%
Total Revenues
$1,276,386
$633,730
-50%
Expenses
2021
2022
Change
Grants
$515,507
$188,803
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,544
$309,705
-19%
Fees to Service Providers
$107,927
$69,132
-36%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$94,739
$41,649
-56%
Interest
$0
$169
-
Depreciation
$5,256
$6,563
+25%
Other
$50,926
$110,881
+118%
Total Expenses
$1,154,899
$727,277
-37%
Net income
2021
2022
Change
Net income
+$121,487
-$93,547
-177%
Functional Expenses
Summary
2021
2022
Change
Program
$1,086,078
$610,834
-44%
Admin
$68,564
$80,258
+17%
Fundraising
$257
$36,185
+13980%
Total Expenses
$1,154,899
$727,277
-37%
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