LAHAINA RESTORATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,033,500
Other
85%
Contributions
6%
Investments
4%
Government Grants
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,284,904
Salaries & Benefits
48%
Fees to Service Providers
23%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,151,268
$771,980
-33%
Government Grants
$155,083
$347,229
+124%
Fundraising Events
$0
$0
-
Program Services
$747,619
$265,733
-64%
Membership Dues
$0
$0
-
Investments
$119,882
$475,355
+297%
Other
-$110,585
$10,173,203
-9299%
Total Revenues
$2,063,267
$12,033,500
+483%
Expenses
2023
2024
Change
Grants
$37,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,330
$622,269
-29%
Fees to Service Providers
$513,617
$298,037
-42%
Advertising & Promotion
$44,058
$9,507
-78%
Offices, Occupancy & IT
$96,929
$31,033
-68%
Interest
$0
$0
-
Depreciation
$90,949
$71,830
-21%
Other
$809,819
$252,228
-69%
Total Expenses
$2,469,702
$1,284,904
-48%
Net income
2023
2024
Change
Net income
-$406,435
+$10,748,596
-2745%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,107
$791,061
-59%
Admin
$478,806
$344,028
-28%
Fundraising
$80,789
$149,815
+85%
Total Expenses
$2,469,702
$1,284,904
-48%
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