HONOLULU MUSEUM OF ART
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,286,823
Contributions
57%
Program Services
13%
Other
11%
Investments
8%
Membership Dues
6%
Fundraising Events
4%
Government Grants
<1%
Expenses in 2024
$17,514,421
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Depreciation
7%
Other
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,094,401
$7,029,063
+38%
Government Grants
$1,000,293
$64,488
-94%
Fundraising Events
$692,872
$512,048
-26%
Program Services
$1,590,643
$1,646,891
+4%
Membership Dues
$678,030
$702,558
+4%
Investments
$1,036,561
$929,233
-10%
Other
$1,487,009
$1,402,542
-6%
Total Revenues
$11,579,809
$12,286,823
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,168,696
$10,012,841
+9%
Fees to Service Providers
$1,974,241
$1,720,063
-13%
Advertising & Promotion
$461,650
$376,111
-19%
Offices, Occupancy & IT
$3,132,975
$3,098,425
-1%
Interest
$253,731
$167,049
-34%
Depreciation
$1,060,370
$1,144,835
+8%
Other
$957,132
$995,097
+4%
Total Expenses
$17,008,795
$17,514,421
+3%
Net income
2023
2024
Change
Net income
-$5,428,986
-$5,227,598
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$10,673,732
$10,992,678
+3%
Admin
$4,334,609
$4,327,056
0%
Fundraising
$2,000,454
$2,194,687
+10%
Total Expenses
$17,008,795
$17,514,421
+3%
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