JAZZMOBILE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$484,316
Contributions
70%
Government Grants
28%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,497
Other
58%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,000
$337,963
-2%
Government Grants
$104,010
$136,655
+31%
Fundraising Events
$0
$0
-
Program Services
$14,650
$9,673
-34%
Membership Dues
$0
$0
-
Investments
$19
$25
+32%
Other
$0
$0
-
Total Revenues
$463,679
$484,316
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,153
$95,754
+332%
Fees to Service Providers
$3,660
$12,616
+245%
Advertising & Promotion
$34,211
$35,201
+3%
Offices, Occupancy & IT
$45,847
$58,915
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,866
$275,011
-24%
Total Expenses
$465,737
$477,497
+3%
Net income
2023
2024
Change
Net income
-$2,058
+$6,819
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$406,024
$351,141
-14%
Admin
$59,713
$126,356
+112%
Fundraising
$0
$0
-
Total Expenses
$465,737
$477,497
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)