HUI NO'EAU
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,026,092
Contributions
45%
Program Services
24%
Fundraising Events
11%
Other
7%
Government Grants
6%
Investments
4%
Membership Dues
3%
Expenses in 2024
$1,534,169
Salaries & Benefits
42%
Fees to Service Providers
21%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,516
$909,155
+86%
Government Grants
$101,117
$131,098
+30%
Fundraising Events
$234,022
$213,494
-9%
Program Services
$445,973
$487,800
+9%
Membership Dues
$58,670
$63,656
+8%
Investments
$19,787
$84,242
+326%
Other
$195,466
$136,647
-30%
Total Revenues
$1,542,551
$2,026,092
+31%
Expenses
2023
2024
Change
Grants
$0
$10,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,048
$645,367
+25%
Fees to Service Providers
$275,022
$318,684
+16%
Advertising & Promotion
$58,204
$68,855
+18%
Offices, Occupancy & IT
$77,966
$82,132
+5%
Interest
$0
$0
-
Depreciation
$120,860
$119,425
-1%
Other
$246,610
$289,456
+17%
Total Expenses
$1,294,710
$1,534,169
+18%
Net income
2023
2024
Change
Net income
+$247,841
+$491,923
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$902,345
$1,103,407
+22%
Admin
$53,473
$73,477
+37%
Fundraising
$338,892
$357,285
+5%
Total Expenses
$1,294,710
$1,534,169
+18%
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