Ka Wai Ola - Office of Hawaiian Affairs, Volume 37, Number 1, 1 Ianuali 2020 — STATEMENT OF ACTIVITIES [ARTICLE]

Kōkua No ke kikokikona ma kēia Kolamu

STATEMENT OF ACTIVITIES

OFFICE OF HAWAIIAN AFFAIRS I STATE OF HAWAI'I

FOR THE FISCAL YEAR ENDING JUNE 30, 2019 (DOLLARS IN THOUSANDS)

PROGRAM REVENUES

CHARGES FOR OPERATING GRANTS NET (EXPENSES) REVENUE FUNCTIONS/PROGRAMS EXPENSES SERVICES & CONTRIBUTIONS & CHANGES IN NET POSITION GOVERNMENTAL ACTIVITIES: Board of Trustees $ 3,111 $ - $ - $ (3,111) Support services 17,815 9,264 - (8,551) Beneficiary advocacy 17,843 - 1,281 (16,562) Unallocated depreciation 1,973 - - (1,973) TOTAL GOVERNMENTAL ACTIVITIES $ 40,743 $ 9,264 $ 1,281 $(30,197)

GENERAL REVENUES: State allotments, net of lapsed appropriations $ 3,019 Public land trust revenue 15,100 Unrestricted contributions 469 Interest and investment earnings 24,596 Non-imposed employee fringe benefits 594 TOTAL GENERAL REVENUES 43,778 CHANGE IN NET POSITION 13,580 NET POSITION: Beginning of year 568,354 NET POSITION AT JUNE 30, 2019 $ 581,934