HAWAII FOODBANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,389,907
Contributions
76%
Government Grants
22%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,385,200
Grants
79%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,173,106
$35,815,145
-4%
Government Grants
$3,461,225
$10,285,928
+197%
Fundraising Events
$0
$153,188
-
Program Services
$748,568
$0
-100%
Membership Dues
$0
$0
-
Investments
$746,214
$911,209
+22%
Other
$181,757
$224,437
+23%
Total Revenues
$42,310,870
$47,389,907
+12%
Expenses
2023
2024
Change
Grants
$32,980,107
$37,325,204
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,702,214
$6,425,410
+13%
Fees to Service Providers
$1,328,808
$934,865
-30%
Advertising & Promotion
$365,000
$287,388
-21%
Offices, Occupancy & IT
$1,246,839
$1,264,822
+1%
Interest
$0
$0
-
Depreciation
$416,457
$428,468
+3%
Other
$959,187
$719,043
-25%
Total Expenses
$42,998,612
$47,385,200
+10%
Net income
2023
2024
Change
Net income
-$687,742
+$4,707
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$39,044,855
$43,776,069
+12%
Admin
$1,894,064
$1,646,720
-13%
Fundraising
$2,059,693
$1,962,411
-5%
Total Expenses
$42,998,612
$47,385,200
+10%
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