Coalition for a Drug-Free Hawaii
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,487,741
Government Grants
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,315,006
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,825
$9,184
-58%
Government Grants
$1,092,563
$1,465,983
+34%
Fundraising Events
$51,186
$0
-100%
Program Services
$11,367
$12,286
+8%
Membership Dues
$0
$0
-
Investments
$98
$288
+194%
Other
-$39,292
$0
-100%
Total Revenues
$1,137,747
$1,487,741
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,622
$913,016
+21%
Fees to Service Providers
$84,088
$78,560
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,062
$201,479
+3%
Interest
$0
$0
-
Depreciation
$3,172
$3,581
+13%
Other
$103,579
$118,370
+14%
Total Expenses
$1,143,523
$1,315,006
+15%
Net income
2023
2024
Change
Net income
-$5,776
+$172,735
-3091%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,427
$1,234,771
+15%
Admin
$71,297
$79,041
+11%
Fundraising
$799
$1,194
+49%
Total Expenses
$1,143,523
$1,315,006
+15%
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