ALOHA MEDICAL MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,176
Contributions
64%
Government Grants
31%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$917,920
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$732,687
$710,456
-3%
Government Grants
$123,860
$343,073
+177%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,968
$52,253
+776%
Other
$19,731
$394
-98%
Total Revenues
$882,246
$1,106,176
+25%
Expenses
2023
2024
Change
Grants
$32,000
$45,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,995
$550,286
-2%
Fees to Service Providers
$56,572
$65,958
+17%
Advertising & Promotion
$1,965
$1,707
-13%
Offices, Occupancy & IT
$101,973
$94,015
-8%
Interest
$0
$0
-
Depreciation
$44,930
$40,301
-10%
Other
$105,832
$120,653
+14%
Total Expenses
$902,267
$917,920
+2%
Net income
2023
2024
Change
Net income
-$20,021
+$188,256
-1040%
Functional Expenses
Summary
2023
2024
Change
Program
$699,475
$628,774
-10%
Admin
$141,632
$192,190
+36%
Fundraising
$61,160
$96,956
+59%
Total Expenses
$902,267
$917,920
+2%
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