JAZZARTS CHARLOTTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$998,080
Contributions
60%
Program Services
38%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,116,197
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Interest
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$753,772
$602,344
-20%
Government Grants
$124,902
$15,000
-88%
Fundraising Events
$0
$0
-
Program Services
$365,572
$380,736
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,244,246
$998,080
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,476
$353,927
+3%
Fees to Service Providers
$4,000
$6,000
+50%
Advertising & Promotion
$78,327
$83,455
+7%
Offices, Occupancy & IT
$107,179
$144,194
+35%
Interest
$273
$15,945
+5741%
Depreciation
$0
$5,038
-
Other
$647,876
$507,638
-22%
Total Expenses
$1,181,131
$1,116,197
-5%
Net income
2023
2024
Change
Net income
+$63,115
-$118,117
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$730,748
$661,152
-10%
Admin
$295,720
$278,458
-6%
Fundraising
$154,663
$176,587
+14%
Total Expenses
$1,181,131
$1,116,197
-5%
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