HUI MALAMA O KE KAI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,545,303
Government Grants
84%
Contributions
9%
Other
6%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,024,127
Salaries & Benefits
54%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,669
$133,656
-43%
Government Grants
$864,827
$1,299,155
+50%
Fundraising Events
$0
$0
-
Program Services
$31,480
$25,931
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,964
$86,561
+4307%
Total Revenues
$1,132,940
$1,545,303
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,338
$549,708
+1%
Fees to Service Providers
$133,342
$165,588
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,539
$113,674
-25%
Interest
$0
$0
-
Depreciation
$78,312
$79,770
+2%
Other
$126,565
$115,387
-9%
Total Expenses
$1,032,096
$1,024,127
-1%
Net income
2023
2024
Change
Net income
+$100,844
+$521,176
+417%
Functional Expenses
Summary
2023
2024
Change
Program
$756,640
$700,371
-7%
Admin
$248,340
$296,270
+19%
Fundraising
$27,116
$27,486
+1%
Total Expenses
$1,032,096
$1,024,127
-1%
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