BISHOP MUSEUM OF SCIENCE AND NATURE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,118,620
Contributions
64%
Other
14%
Program Services
11%
Government Grants
8%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,240,167
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$757,678
$4,576,721
+504%
Government Grants
$399,116
$597,133
+50%
Fundraising Events
$0
$60,000
-
Program Services
$829,116
$784,960
-5%
Membership Dues
$0
$0
-
Investments
$93,835
$90,595
-3%
Other
$1,015,213
$1,009,211
-1%
Total Revenues
$3,094,958
$7,118,620
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,179
$2,037,494
+5%
Fees to Service Providers
$301,042
$265,489
-12%
Advertising & Promotion
$161,180
$230,220
+43%
Offices, Occupancy & IT
$535,103
$430,805
-19%
Interest
$420
$893
+113%
Depreciation
$251,557
$242,603
-4%
Other
$918,750
$1,032,663
+12%
Total Expenses
$4,102,231
$4,240,167
+3%
Net income
2023
2024
Change
Net income
-$1,007,273
+$2,878,453
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$3,280,402
$3,391,360
+3%
Admin
$411,778
$424,886
+3%
Fundraising
$410,051
$423,921
+3%
Total Expenses
$4,102,231
$4,240,167
+3%
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