GREATER HARTFORD FESTIVAL OF JAZZ INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$497,564
Contributions
43%
Government Grants
25%
Program Services
24%
Fundraising Events
7%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$477,763
Other
70%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,626
$216,020
+10%
Government Grants
$140,290
$125,376
-11%
Fundraising Events
$14,036
$37,180
+165%
Program Services
$113,633
$118,988
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$463,585
$497,564
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,525
$10,254
+36%
Advertising & Promotion
$7,379
$6,000
-19%
Offices, Occupancy & IT
$74,872
$125,106
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$402,760
$336,403
-16%
Total Expenses
$492,536
$477,763
-3%
Net income
2024
2025
Change
Net income
-$28,951
+$19,801
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$455,687
$443,092
-3%
Admin
$36,849
$34,357
-7%
Fundraising
$0
$314
-
Total Expenses
$492,536
$477,763
-3%
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