HAWAIIAN ISLANDS LAND TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,647,227
Contributions
85%
Other
6%
Investments
4%
Program Services
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,061,873
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,022,413
$4,775,666
-77%
Government Grants
$0
$0
-
Fundraising Events
$186,707
$106,321
-43%
Program Services
$0
$202,992
-
Membership Dues
$0
$0
-
Investments
$102,553
$227,171
+122%
Other
$72,088
$335,077
+365%
Total Revenues
$21,383,761
$5,647,227
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,333
$1,678,228
+38%
Fees to Service Providers
$136,006
$152,175
+12%
Advertising & Promotion
$26,736
$55,485
+108%
Offices, Occupancy & IT
$104,865
$164,324
+57%
Interest
$0
$0
-
Depreciation
$27,697
$54,002
+95%
Other
$971,016
$957,659
-1%
Total Expenses
$2,486,653
$3,061,873
+23%
Net income
2023
2024
Change
Net income
+$18,897,108
+$2,585,354
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,951,552
$2,558,537
+31%
Admin
$107,667
$154,311
+43%
Fundraising
$427,434
$349,025
-18%
Total Expenses
$2,486,653
$3,061,873
+23%
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