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<br /> <br /> <br /> Lyman Museum -Agency Name <br /> <br /> Education and Public Programs - Program Name <br /> <br /> Program Funding Sources: Identify all funding sources (specific to this <br /> program only) <br /> <br /> Revenue Source FY 2006-07 FY 2007-08 FY 2008-09 <br /> Actual * Budget * Estimate <br /> Hawaii Council for the Humanities 2,500 3,000 2,500 <br /> Anonymous private donation for 0 5,000 0 <br /> public programming <br /> Kukulu Ola 0 8,000 2000 <br /> Lyman Museum Operating funds 55,084 49,584 53,570 <br /> (earned income, donations and 0 0 0 <br /> endowment allotment <br /> Count non-profit rant request 56,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> -r Total 57,584 65,584 114,070 <br /> w~. *If applicable <br /> <br /> <br /> <br /> Explain what plans, if any, your agency and/or program has to increase <br /> revenues to support this program. When do you anticipate your program <br /> to become self-sustaining? <br /> <br /> By offering a regular calendar of public programs scheduled in advance, the <br /> Museum anticipates being able to increase paid memberships. Alternatively, the <br /> Museum could institute a subscription rate and charge admission for individual <br /> programs. Currently, some grant-funded public programs are offered free to the <br /> community. <br /> <br /> Educational services, on the other hand, are never self-sustaining in that they are <br /> offered as a public service. <br /> <br /> <br /> <br /> <br /> <br /> <br /> ~r NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2008-09 <br /> Page 6 <br />