KUAKINI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,155,649
Contributions
92%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,630,446
Grants
91%
Salaries & Benefits
4%
Depreciation
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,575,584
$6,612,164
+85%
Government Grants
$0
$0
-
Fundraising Events
$42,380
$42,932
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,796
$139,892
+109%
Other
-$76,663
$360,661
-570%
Total Revenues
$3,608,097
$7,155,649
+98%
Expenses
2023
2024
Change
Grants
$7,167,841
$6,054,837
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,358
$233,513
-15%
Fees to Service Providers
$25,131
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,217
$27,644
+2%
Interest
$0
$0
-
Depreciation
$159,595
$158,161
-1%
Other
$111,068
$156,291
+41%
Total Expenses
$7,765,210
$6,630,446
-15%
Net income
2023
2024
Change
Net income
-$4,157,113
+$525,203
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,524,273
$6,400,641
-15%
Admin
$90,964
$86,822
-5%
Fundraising
$149,973
$142,983
-5%
Total Expenses
$7,765,210
$6,630,446
-15%
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