PEARL HARBOR AVIATION MUSEUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,844,712
Program Services
67%
Other
12%
Contributions
10%
Investments
4%
Government Grants
3%
Membership Dues
2%
Fundraising Events
2%
Expenses in 2024
$11,519,966
Other
45%
Salaries & Benefits
33%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,605,076
$1,186,153
-82%
Government Grants
$407,388
$409,409
+0%
Fundraising Events
$314,974
$196,635
-38%
Program Services
$7,821,025
$7,985,989
+2%
Membership Dues
$241,126
$205,867
-15%
Investments
$463,823
$459,856
-1%
Other
$877,894
$1,400,803
+60%
Total Revenues
$16,731,306
$11,844,712
-29%
Expenses
2023
2024
Change
Grants
$45,300
$84,200
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,186,994
$3,749,198
+18%
Fees to Service Providers
$1,116,453
$1,139,439
+2%
Advertising & Promotion
$95,550
$0
-100%
Offices, Occupancy & IT
$110,501
$161,637
+46%
Interest
$96,131
$94,793
-1%
Depreciation
$1,032,704
$1,104,719
+7%
Other
$4,595,598
$5,185,980
+13%
Total Expenses
$10,279,231
$11,519,966
+12%
Net income
2023
2024
Change
Net income
+$6,452,075
+$324,746
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$9,055,278
$10,186,406
+12%
Admin
$549,591
$735,360
+34%
Fundraising
$674,362
$598,200
-11%
Total Expenses
$10,279,231
$11,519,966
+12%
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