HAWAII ISLAND HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,035,930
Contributions
85%
Fundraising Events
5%
Government Grants
5%
Program Services
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,802,946
Salaries & Benefits
56%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,280,959
$5,973,952
+366%
Government Grants
$270,000
$330,413
+22%
Fundraising Events
$580,523
$355,941
-39%
Program Services
$176,380
$222,624
+26%
Membership Dues
$0
$0
-
Investments
$14,100
$103,814
+636%
Other
$544,938
$49,186
-91%
Total Revenues
$2,866,900
$7,035,930
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,968
$1,576,141
+8%
Fees to Service Providers
$152,299
$137,674
-10%
Advertising & Promotion
$47,780
$21,350
-55%
Offices, Occupancy & IT
$231,976
$229,454
-1%
Interest
$1,003
$1,189
+19%
Depreciation
$363,856
$450,057
+24%
Other
$465,762
$387,081
-17%
Total Expenses
$2,725,644
$2,802,946
+3%
Net income
2023
2024
Change
Net income
+$141,256
+$4,232,984
+2897%
Functional Expenses
Summary
2023
2024
Change
Program
$2,348,651
$2,560,595
+9%
Admin
$269,654
$223,103
-17%
Fundraising
$107,339
$19,248
-82%
Total Expenses
$2,725,644
$2,802,946
+3%
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