THE JAZZ GALLERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,428,071
Contributions
44%
Program Services
31%
Government Grants
8%
Membership Dues
7%
Fundraising Events
6%
Investments
3%
Other
0%
Expenses in 2024
$1,566,593
Salaries & Benefits
41%
Other
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Interest
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$697,673
$631,341
-10%
Government Grants
$153,040
$117,455
-23%
Fundraising Events
$87,512
$86,726
-1%
Program Services
$459,710
$448,570
-2%
Membership Dues
$97,019
$104,567
+8%
Investments
$0
$39,412
-
Other
$0
$0
-
Total Revenues
$1,494,954
$1,428,071
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,558
$638,883
+32%
Fees to Service Providers
$150,719
$143,906
-5%
Advertising & Promotion
$27,693
$27,656
0%
Offices, Occupancy & IT
$236,329
$250,814
+6%
Interest
$76,085
$71,229
-6%
Depreciation
$25,711
$23,168
-10%
Other
$361,301
$410,937
+14%
Total Expenses
$1,363,396
$1,566,593
+15%
Net income
2023
2024
Change
Net income
+$131,558
-$138,522
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,555
$1,189,221
+9%
Admin
$214,438
$234,194
+9%
Fundraising
$62,403
$143,178
+129%
Total Expenses
$1,363,396
$1,566,593
+15%
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