HAWAII PRIMARY CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,296,851
Government Grants
89%
Contributions
6%
Membership Dues
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$4,161,619
Salaries & Benefits
42%
Grants
35%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,233
$255,387
-32%
Government Grants
$3,271,322
$3,814,105
+17%
Fundraising Events
$0
$0
-
Program Services
$8,976
$87,203
+872%
Membership Dues
$135,799
$135,799
+0%
Investments
$4,389
$4,357
-1%
Other
$0
$0
-
Total Revenues
$3,794,719
$4,296,851
+13%
Expenses
2024
2025
Change
Grants
$1,377,034
$1,448,121
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,904
$1,767,818
+9%
Fees to Service Providers
$430,053
$446,033
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,529
$116,147
-49%
Interest
$0
$0
-
Depreciation
$7,810
$7,631
-2%
Other
$203,652
$375,869
+85%
Total Expenses
$3,873,982
$4,161,619
+7%
Net income
2024
2025
Change
Net income
-$79,263
+$135,232
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$3,297,863
$3,826,792
+16%
Admin
$551,456
$303,288
-45%
Fundraising
$24,663
$31,539
+28%
Total Expenses
$3,873,982
$4,161,619
+7%
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