HAWAII CHILDREN'S CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$529,788
Contributions
75%
Other
13%
Investments
7%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,742
Grants
58%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,880
$397,534
+0%
Government Grants
$0
$0
-
Fundraising Events
$14,770
$25,811
+75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,779
$36,350
+862%
Other
$50,911
$70,093
+38%
Total Revenues
$465,340
$529,788
+14%
Expenses
2023
2024
Change
Grants
$230,877
$278,532
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,849
$161,368
+4%
Fees to Service Providers
$13,422
$13,415
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,767
$19,289
-28%
Interest
$0
$0
-
Depreciation
$384
$209
-46%
Other
$1,656
$3,929
+137%
Total Expenses
$428,955
$476,742
+11%
Net income
2023
2024
Change
Net income
+$36,385
+$53,046
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$368,221
$418,600
+14%
Admin
$59,746
$46,021
-23%
Fundraising
$988
$12,121
+1127%
Total Expenses
$428,955
$476,742
+11%
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