ASSISTANCE DOGS OF HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,944,665
Contributions
40%
Other
34%
Fundraising Events
15%
Investments
10%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,547,940
Salaries & Benefits
41%
Other
25%
Fees to Service Providers
17%
Depreciation
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,058,552
$782,552
-62%
Government Grants
$0
$0
-
Fundraising Events
$88,848
$300,335
+238%
Program Services
$8,000
$4,965
-38%
Membership Dues
$0
$0
-
Investments
$229,886
$197,363
-14%
Other
$188,174
$659,450
+250%
Total Revenues
$2,573,460
$1,944,665
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,461
$630,927
+35%
Fees to Service Providers
$136,804
$260,478
+90%
Advertising & Promotion
$15,344
$10,592
-31%
Offices, Occupancy & IT
$52,431
$60,922
+16%
Interest
$0
$0
-
Depreciation
$163,397
$194,485
+19%
Other
$340,228
$390,536
+15%
Total Expenses
$1,176,665
$1,547,940
+32%
Net income
2023
2024
Change
Net income
+$1,396,795
+$396,725
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$972,933
$1,293,050
+33%
Admin
$146,878
$188,454
+28%
Fundraising
$56,854
$66,436
+17%
Total Expenses
$1,176,665
$1,547,940
+32%
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