UNIVERSITY OF THE NATIONS KONA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,222,291
Program Services
51%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,248,859
Other
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Grants
4%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,001,031
$16,712,863
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,383,712
$18,105,754
+4%
Membership Dues
$0
$0
-
Investments
$42,418
$163,867
+286%
Other
$257,281
$239,807
-7%
Total Revenues
$31,684,442
$35,222,291
+11%
Expenses
2023
2024
Change
Grants
$1,238,052
$1,361,642
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,851
$241,454
-16%
Fees to Service Providers
$1,608,083
$1,930,053
+20%
Advertising & Promotion
$2,220
$12,766
+475%
Offices, Occupancy & IT
$2,546,677
$3,000,281
+18%
Interest
$4,420
$1,208
-73%
Depreciation
$1,298,834
$1,541,035
+19%
Other
$23,975,136
$26,160,420
+9%
Total Expenses
$30,962,273
$34,248,859
+11%
Net income
2023
2024
Change
Net income
+$722,169
+$973,432
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$28,379,098
$31,248,560
+10%
Admin
$2,333,051
$2,699,921
+16%
Fundraising
$250,124
$300,378
+20%
Total Expenses
$30,962,273
$34,248,859
+11%
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