THE NATIONAL JAZZ MUSEUM IN HARLEM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$965,593
Contributions
54%
Government Grants
37%
Program Services
5%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,280,468
Salaries & Benefits
40%
Fees to Service Providers
34%
Offices, Occupancy & IT
19%
Other
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$624,077
$519,338
-17%
Government Grants
$330,370
$358,886
+9%
Fundraising Events
$157,306
$20,000
-87%
Program Services
$47,945
$52,106
+9%
Membership Dues
$3,006
$0
-100%
Investments
$35
$29
-17%
Other
$15,167
$15,234
+0%
Total Revenues
$1,177,906
$965,593
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,153
$507,281
-9%
Fees to Service Providers
$547,467
$430,839
-21%
Advertising & Promotion
$6,160
$2,740
-56%
Offices, Occupancy & IT
$196,357
$244,372
+24%
Interest
$5,409
$12,596
+133%
Depreciation
$18,577
$18,955
+2%
Other
$97,141
$63,685
-34%
Total Expenses
$1,428,264
$1,280,468
-10%
Net income
2023
2024
Change
Net income
-$250,358
-$314,875
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$856,453
$795,095
-7%
Admin
$398,286
$345,577
-13%
Fundraising
$173,525
$139,796
-19%
Total Expenses
$1,428,264
$1,280,468
-10%
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