MAUI HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,215,076
Contributions
88%
Government Grants
9%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,397,017
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,361,096
$32,714,424
+1286%
Government Grants
$3,052,832
$3,255,426
+7%
Fundraising Events
$68,452
$0
-100%
Program Services
$733,169
$777,485
+6%
Membership Dues
$0
$0
-
Investments
$102,937
$404,705
+293%
Other
$48,132
$63,036
+31%
Total Revenues
$6,366,618
$37,215,076
+485%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,508,390
$6,946,364
+26%
Fees to Service Providers
$145,876
$118,142
-19%
Advertising & Promotion
$222,843
$210,217
-6%
Offices, Occupancy & IT
$583,208
$895,440
+54%
Interest
$0
$0
-
Depreciation
$279,163
$305,418
+9%
Other
$1,308,883
$2,921,436
+123%
Total Expenses
$8,048,363
$11,397,017
+42%
Net income
2023
2024
Change
Net income
-$1,681,745
+$25,818,059
-1635%
Functional Expenses
Summary
2023
2024
Change
Program
$7,003,779
$9,977,358
+42%
Admin
$451,669
$501,382
+11%
Fundraising
$592,915
$918,277
+55%
Total Expenses
$8,048,363
$11,397,017
+42%
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