HAWAIIAN COMMUNITY ASSETS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,062,182
Contributions
77%
Government Grants
20%
Other
2%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,620,099
Salaries & Benefits
53%
Grants
21%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,091,144
$3,904,034
-5%
Government Grants
$460,814
$1,011,457
+119%
Fundraising Events
$0
$2,655
-
Program Services
$350,260
$58,466
-83%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$71,050
$85,570
+20%
Total Revenues
$4,973,269
$5,062,182
+2%
Expenses
2023
2024
Change
Grants
$40,940
$978,396
+2290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,014
$2,471,056
+76%
Fees to Service Providers
$491,788
$263,449
-46%
Advertising & Promotion
$9,352
$34,549
+269%
Offices, Occupancy & IT
$289,724
$313,472
+8%
Interest
$53,465
$106,587
+99%
Depreciation
$53,737
$95,239
+77%
Other
$215,723
$357,351
+66%
Total Expenses
$2,561,743
$4,620,099
+80%
Net income
2023
2024
Change
Net income
+$2,411,526
+$442,083
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,839,017
$3,436,962
+87%
Admin
$698,131
$1,179,197
+69%
Fundraising
$24,595
$3,940
-84%
Total Expenses
$2,561,743
$4,620,099
+80%
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