ALEXANDER & BALDWIN SUGAR MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$313,522
Contributions
40%
Government Grants
29%
Program Services
18%
Other
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$387,319
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Other
20%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,731
$125,897
-9%
Government Grants
$37,500
$89,600
+139%
Fundraising Events
$0
$0
-
Program Services
$48,753
$56,705
+16%
Membership Dues
$0
$0
-
Investments
$16,343
$18,816
+15%
Other
$18,550
$22,504
+21%
Total Revenues
$259,877
$313,522
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,515
$173,285
+2%
Fees to Service Providers
$17,896
$8,194
-54%
Advertising & Promotion
$2,657
$832
-69%
Offices, Occupancy & IT
$79,963
$99,694
+25%
Interest
$0
$0
-
Depreciation
$36,732
$28,890
-21%
Other
$50,880
$76,424
+50%
Total Expenses
$357,643
$387,319
+8%
Net income
2023
2024
Change
Net income
-$97,766
-$73,797
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$280,934
$313,876
+12%
Admin
$72,408
$67,811
-6%
Fundraising
$4,301
$5,632
+31%
Total Expenses
$357,643
$387,319
+8%
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