The Kohala Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,146,999
Contributions
51%
Government Grants
34%
Program Services
14%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,456,625
Salaries & Benefits
58%
Grants
15%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,310,304
$1,610,582
-30%
Government Grants
$1,760,915
$1,069,645
-39%
Fundraising Events
$0
$0
-
Program Services
$371,026
$430,621
+16%
Membership Dues
$0
$0
-
Investments
$713
$881
+24%
Other
$0
$35,270
-
Total Revenues
$4,442,958
$3,146,999
-29%
Expenses
2023
2024
Change
Grants
$0
$523,383
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,052,290
$2,003,961
-2%
Fees to Service Providers
$54,283
$180,581
+233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,260
$162,573
+29%
Interest
$32,906
$35,060
+7%
Depreciation
$130,416
$129,439
-1%
Other
$2,120,789
$421,628
-80%
Total Expenses
$4,516,944
$3,456,625
-23%
Net income
2023
2024
Change
Net income
-$73,986
-$309,626
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$3,513,174
$2,793,379
-20%
Admin
$887,679
$639,263
-28%
Fundraising
$116,091
$23,983
-79%
Total Expenses
$4,516,944
$3,456,625
-23%
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