'AHA PUNANA LEO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,143,951
Government Grants
41%
Program Services
32%
Contributions
19%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,169,981
Salaries & Benefits
50%
Other
21%
Grants
14%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,402,647
$2,172,679
-10%
Government Grants
$3,325,860
$4,563,405
+37%
Fundraising Events
$0
$0
-
Program Services
$2,907,340
$3,526,258
+21%
Membership Dues
$0
$0
-
Investments
$287,267
$358,673
+25%
Other
$559,518
$522,936
-7%
Total Revenues
$9,482,632
$11,143,951
+18%
Expenses
2023
2024
Change
Grants
$367,579
$1,135,739
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,482,975
$4,109,688
+18%
Fees to Service Providers
$391,127
$430,152
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568,999
$298,520
-48%
Interest
$5,577
$0
-100%
Depreciation
$429,674
$439,886
+2%
Other
$1,499,977
$1,755,996
+17%
Total Expenses
$6,745,908
$8,169,981
+21%
Net income
2023
2024
Change
Net income
+$2,736,724
+$2,973,970
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$5,278,508
$6,616,050
+25%
Admin
$1,435,306
$1,501,265
+5%
Fundraising
$32,094
$52,666
+64%
Total Expenses
$6,745,908
$8,169,981
+21%
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