KOKUA MAU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,025
Membership Dues
55%
Program Services
34%
Government Grants
5%
Contributions
4%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$321,029
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,808
$14,575
+35%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$126,055
$123,467
-2%
Membership Dues
$180,162
$201,703
+12%
Investments
$21
$4,280
+20281%
Other
$0
$0
-
Total Revenues
$317,046
$364,025
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,210
$239,946
+4%
Fees to Service Providers
$5,005
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,689
$49,656
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,894
$31,427
+32%
Total Expenses
$302,798
$321,029
+6%
Net income
2023
2024
Change
Net income
+$14,248
+$42,996
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$242,238
$256,821
+6%
Admin
$60,560
$64,208
+6%
Fundraising
$0
$0
-
Total Expenses
$302,798
$321,029
+6%
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