CHAMINADE UNIVERSITY OF HONOLULU
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,576,043
Program Services
78%
Government Grants
12%
Contributions
6%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,727,370
Salaries & Benefits
43%
Grants
26%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,995,282
$5,085,948
+2%
Government Grants
$9,392,756
$10,246,148
+9%
Fundraising Events
$0
$0
-
Program Services
$58,157,176
$66,965,760
+15%
Membership Dues
$0
$0
-
Investments
$1,110,810
$1,978,670
+78%
Other
$446,340
$1,299,517
+191%
Total Revenues
$74,102,364
$85,576,043
+15%
Expenses
2023
2024
Change
Grants
$19,086,349
$21,971,579
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,886,636
$36,148,622
+10%
Fees to Service Providers
$186,862
$205,097
+10%
Advertising & Promotion
$1,037,951
$804,967
-22%
Offices, Occupancy & IT
$10,202,596
$10,907,802
+7%
Interest
$65,383
$60,255
-8%
Depreciation
$4,857,346
$4,826,797
-1%
Other
$6,950,489
$8,802,251
+27%
Total Expenses
$75,273,612
$83,727,370
+11%
Net income
2023
2024
Change
Net income
-$1,171,248
+$1,848,673
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$64,922,385
$73,373,355
+13%
Admin
$9,233,106
$9,239,259
+0%
Fundraising
$1,118,121
$1,114,756
0%
Total Expenses
$75,273,612
$83,727,370
+11%
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