WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION

WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION

Waianae, HI, US
501(c)3
EIN
99-0350803

WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION

Waianae, HI, US
501(c)3
EIN
99-0350803

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,375,551

Contributions
91%
Government Grants
5%
Other
2%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$3,452,295

Salaries & Benefits
44%
Other
22%
Grants
15%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,633,101
$8,556,398
+52%
Government Grants
$3,712,536
$509,564
-86%
Fundraising Events
$50,223
$48,013
-4%
Program Services
$69,779
$74,396
+7%
Membership Dues
$0
$0
-
Investments
$6,437
$14,964
+132%
Other
-$10,321
$172,216
-1769%
Total Revenues
$9,461,755
$9,375,551
-1%
Expenses
2023
2024
Change
Grants
$524,556
$527,878
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,014
$1,522,473
+15%
Fees to Service Providers
$528,736
$248,442
-53%
Advertising & Promotion
$7,923
$88
-99%
Offices, Occupancy & IT
$40,892
$33,994
-17%
Interest
$32,191
$33,768
+5%
Depreciation
$222,045
$333,386
+50%
Other
$591,142
$752,266
+27%
Total Expenses
$3,269,499
$3,452,295
+6%
Net income
2023
2024
Change
Net income
+$6,192,256
+$5,923,256
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,773,480
$2,745,177
-1%
Admin
$496,019
$707,118
+43%
Fundraising
$0
$0
-
Total Expenses
$3,269,499
$3,452,295
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)