Jazz Foundation of America Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,159,185
Contributions
90%
Other
5%
Fundraising Events
3%
Investments
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,831,734
Salaries & Benefits
48%
Other
22%
Grants
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,519,845
$35,343,925
+2225%
Government Grants
$173,830
$150,225
-14%
Fundraising Events
$1,029,495
$1,265,317
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$690,937
$535,903
-22%
Other
-$2,448,440
$1,863,815
-176%
Total Revenues
$965,667
$39,159,185
+3955%
Expenses
2023
2024
Change
Grants
$572,761
$487,197
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,315
$1,822,190
+27%
Fees to Service Providers
$497,163
$382,057
-23%
Advertising & Promotion
$96,777
$107,419
+11%
Offices, Occupancy & IT
$93,382
$177,734
+90%
Interest
$0
$0
-
Depreciation
$8,304
$9,514
+15%
Other
$1,010,737
$845,623
-16%
Total Expenses
$3,709,439
$3,831,734
+3%
Net income
2023
2024
Change
Net income
-$2,743,772
+$35,327,451
-1388%
Functional Expenses
Summary
2023
2024
Change
Program
$2,518,662
$2,622,923
+4%
Admin
$911,008
$890,883
-2%
Fundraising
$279,769
$317,928
+14%
Total Expenses
$3,709,439
$3,831,734
+3%
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