BISHOP MUSEUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,081,455
Government Grants
49%
Contributions
26%
Program Services
15%
Membership Dues
4%
Investments
3%
Other
2%
Fundraising Events
<1%
Expenses in 2024
$20,052,426
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Depreciation
11%
Other
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,684,240
$5,506,338
-18%
Government Grants
$10,692,708
$10,416,773
-3%
Fundraising Events
$179,314
$87,911
-51%
Program Services
$2,978,773
$3,148,116
+6%
Membership Dues
$785,005
$823,652
+5%
Investments
$154,221
$629,625
+308%
Other
$70,900
$469,040
+562%
Total Revenues
$21,545,161
$21,081,455
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,926,140
$10,704,616
-2%
Fees to Service Providers
$2,351,104
$2,407,836
+2%
Advertising & Promotion
$184,158
$280,841
+53%
Offices, Occupancy & IT
$2,712,967
$3,281,380
+21%
Interest
$142,828
$121,599
-15%
Depreciation
$2,028,586
$2,137,164
+5%
Other
$1,026,199
$1,118,990
+9%
Total Expenses
$19,371,982
$20,052,426
+4%
Net income
2023
2024
Change
Net income
+$2,173,179
+$1,029,029
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$12,149,350
$12,365,915
+2%
Admin
$5,814,478
$6,248,076
+7%
Fundraising
$1,408,154
$1,438,435
+2%
Total Expenses
$19,371,982
$20,052,426
+4%
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