Hawai'i Pacific Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$247,339,654
Program Services
88%
Government Grants
5%
Other
3%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,544,405
Salaries & Benefits
62%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,536
$934,369
+89%
Government Grants
$13,470,937
$13,550,292
+1%
Fundraising Events
$0
$0
-
Program Services
$206,697,687
$217,927,632
+5%
Membership Dues
$0
$0
-
Investments
$5,853,287
$7,400,792
+26%
Other
$4,689,974
$7,526,569
+60%
Total Revenues
$231,206,421
$247,339,654
+7%
Expenses
2023
2024
Change
Grants
$881,392
$942,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,806,279
$142,021,228
+3%
Fees to Service Providers
$15,605,727
$18,736,256
+20%
Advertising & Promotion
$3,627,606
$3,607,770
-1%
Offices, Occupancy & IT
$26,308,544
$28,682,911
+9%
Interest
$1,562,365
$2,463,141
+58%
Depreciation
$9,602,923
$9,830,722
+2%
Other
$24,158,145
$23,259,877
-4%
Total Expenses
$219,552,981
$229,544,405
+5%
Net income
2023
2024
Change
Net income
+$11,653,440
+$17,795,249
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$114,074,461
$122,414,256
+7%
Admin
$103,522,431
$105,119,880
+2%
Fundraising
$1,956,089
$2,010,269
+3%
Total Expenses
$219,552,981
$229,544,405
+5%
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