FAMILY PROGRAMS HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,381,683
Government Grants
76%
Contributions
16%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,353,216
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
7%
Grants
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$725,466
$529,746
-27%
Government Grants
$2,317,360
$2,573,298
+11%
Fundraising Events
$0
$0
-
Program Services
$228,816
$254,632
+11%
Membership Dues
$0
$0
-
Investments
$465
$4,671
+905%
Other
$66,635
$19,336
-71%
Total Revenues
$3,338,742
$3,381,683
+1%
Expenses
2023
2024
Change
Grants
$198,863
$232,574
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,393,688
$2,249,970
-6%
Fees to Service Providers
$104,406
$139,968
+34%
Advertising & Promotion
$30,615
$3,920
-87%
Offices, Occupancy & IT
$454,648
$449,673
-1%
Interest
$0
$0
-
Depreciation
$19,099
$35,136
+84%
Other
$243,583
$241,975
-1%
Total Expenses
$3,444,902
$3,353,216
-3%
Net income
2023
2024
Change
Net income
-$106,160
+$28,467
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,907
$2,519,470
+2%
Admin
$800,499
$679,549
-15%
Fundraising
$178,496
$154,197
-14%
Total Expenses
$3,444,902
$3,353,216
-3%
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