Hale Halawai Ohana O Hanalei
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,175,647
Government Grants
96%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,273,031
Grants
90%
Salaries & Benefits
7%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,987
$104,502
-63%
Government Grants
$0
$6,920,750
-
Fundraising Events
$0
$0
-
Program Services
$94,210
$113,591
+21%
Membership Dues
$0
$0
-
Investments
$1,292
$704
-46%
Other
$52,146
$36,100
-31%
Total Revenues
$431,635
$7,175,647
+1562%
Expenses
2023
2024
Change
Grants
$0
$4,764,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,471
$360,879
-6%
Fees to Service Providers
$35,885
$43,141
+20%
Advertising & Promotion
$258
$732
+184%
Offices, Occupancy & IT
$33,611
$14,362
-57%
Interest
$0
$0
-
Depreciation
$28,196
$31,839
+13%
Other
$43,092
$57,278
+33%
Total Expenses
$523,513
$5,273,031
+907%
Net income
2023
2024
Change
Net income
-$91,878
+$1,902,616
-2171%
Functional Expenses
Summary
2023
2024
Change
Program
$458,598
$5,206,382
+1035%
Admin
$35,449
$46,462
+31%
Fundraising
$29,466
$20,187
-31%
Total Expenses
$523,513
$5,273,031
+907%
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