JAZZ AT LINCOLN CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,022,035
Program Services
41%
Contributions
38%
Investments
7%
Other
7%
Fundraising Events
6%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$50,005,407
Other
39%
Salaries & Benefits
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Depreciation
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,266,638
$16,625,360
+25%
Government Grants
$183,140
$572,825
+213%
Fundraising Events
$1,983,828
$2,524,373
+27%
Program Services
$15,746,167
$18,238,040
+16%
Membership Dues
$0
$0
-
Investments
$2,366,447
$3,188,189
+35%
Other
$1,047,872
$2,873,248
+174%
Total Revenues
$34,594,092
$44,022,035
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,127,169
$9,611,027
-55%
Fees to Service Providers
$8,446,390
$8,468,247
+0%
Advertising & Promotion
$1,158,951
$943,219
-19%
Offices, Occupancy & IT
$5,732,449
$7,203,492
+26%
Interest
$0
$0
-
Depreciation
$4,251,795
$4,323,673
+2%
Other
$4,279,997
$19,455,749
+355%
Total Expenses
$44,996,751
$50,005,407
+11%
Net income
2023
2024
Change
Net income
-$10,402,659
-$5,983,372
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$36,073,365
$41,012,502
+14%
Admin
$5,135,797
$4,812,445
-6%
Fundraising
$3,787,589
$4,180,460
+10%
Total Expenses
$44,996,751
$50,005,407
+11%
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