ALOHACAREPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$468,901,642
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,649,137
Other
74%
Fees to Service Providers
18%
Salaries & Benefits
7%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,853,473
$462,388,221
0%
Membership Dues
$0
$0
-
Investments
$4,289,299
$4,456,704
+4%
Other
$163,822
$2,056,717
+1155%
Total Revenues
$468,337,594
$468,901,642
+0%
Expenses
2023
2024
Change
Grants
$1,998,818
$2,019,701
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,316,397
$32,234,359
+6%
Fees to Service Providers
$73,113,874
$90,863,140
+24%
Advertising & Promotion
$1,101,207
$1,202,422
+9%
Offices, Occupancy & IT
$934,163
$857,204
-8%
Interest
$0
$0
-
Depreciation
$2,698,167
$2,303,056
-15%
Other
$362,452,288
$366,169,255
+1%
Total Expenses
$472,614,914
$495,649,137
+5%
Net income
2023
2024
Change
Net income
-$4,277,320
-$26,747,495
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$431,826,507
$450,002,636
+4%
Admin
$40,788,407
$45,646,501
+12%
Fundraising
$0
$0
-
Total Expenses
$472,614,914
$495,649,137
+5%
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