VERMONT JAZZ CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$623,168
Contributions
58%
Program Services
37%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$580,958
Fees to Service Providers
35%
Salaries & Benefits
31%
Other
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$291,689
$361,541
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,859
$229,190
+10%
Membership Dues
$0
$0
-
Investments
$16,386
$25,463
+55%
Other
$18,201
$6,974
-62%
Total Revenues
$534,135
$623,168
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,007
$177,907
+46%
Fees to Service Providers
$198,687
$205,214
+3%
Advertising & Promotion
$12,014
$16,441
+37%
Offices, Occupancy & IT
$70,182
$72,311
+3%
Interest
$0
$0
-
Depreciation
$9,349
$8,792
-6%
Other
$89,520
$100,293
+12%
Total Expenses
$501,759
$580,958
+16%
Net income
2024
2025
Change
Net income
+$32,376
+$42,210
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$375,228
$402,893
+7%
Admin
$102,962
$150,464
+46%
Fundraising
$23,569
$27,601
+17%
Total Expenses
$501,759
$580,958
+16%
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