BOYS & GIRLS CLUB OF HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,730,986
Contributions
47%
Government Grants
31%
Fundraising Events
12%
Other
8%
Investments
2%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$7,143,816
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,639,586
$3,136,148
+19%
Government Grants
$1,794,700
$2,082,216
+16%
Fundraising Events
$1,100,921
$818,025
-26%
Program Services
$0
$0
-
Membership Dues
$40,637
$56,783
+40%
Investments
$115,337
$131,113
+14%
Other
$887,347
$506,701
-43%
Total Revenues
$6,578,528
$6,730,986
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,883,154
$4,184,964
+8%
Fees to Service Providers
$284,875
$258,765
-9%
Advertising & Promotion
$1,132
$32,984
+2814%
Offices, Occupancy & IT
$718,623
$694,979
-3%
Interest
$0
$0
-
Depreciation
$539,497
$570,770
+6%
Other
$1,186,811
$1,401,354
+18%
Total Expenses
$6,614,092
$7,143,816
+8%
Net income
2023
2024
Change
Net income
-$35,564
-$412,830
-1061%
Functional Expenses
Summary
2023
2024
Change
Program
$4,446,248
$5,427,566
+22%
Admin
$1,660,083
$1,152,811
-31%
Fundraising
$507,761
$563,439
+11%
Total Expenses
$6,614,092
$7,143,816
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)