KIDS HURT TOO HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$665,534
Contributions
>99%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$545,399
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,233
$659,401
+22%
Government Grants
$0
$0
-
Fundraising Events
$13,900
$2,620
-81%
Program Services
$1,660
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,279
$3,513
-74%
Total Revenues
$569,072
$665,534
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,104
$371,150
+50%
Fees to Service Providers
$16,584
$21,602
+30%
Advertising & Promotion
$44
$0
-100%
Offices, Occupancy & IT
$56,429
$71,906
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,517
$80,741
+259%
Total Expenses
$342,678
$545,399
+59%
Net income
2023
2024
Change
Net income
+$226,394
+$120,135
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$229,921
$377,385
+64%
Admin
$106,628
$158,677
+49%
Fundraising
$6,129
$9,337
+52%
Total Expenses
$342,678
$545,399
+59%
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