CHICAGO JAZZ ORCHESTRA ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$193,718
Contributions
61%
Program Services
32%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$268,836
Fees to Service Providers
52%
Other
27%
Advertising & Promotion
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,033
$119,121
-32%
Government Grants
$31,000
$12,548
-60%
Fundraising Events
$0
$0
-
Program Services
$47,903
$61,306
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,900
$743
-61%
Total Revenues
$255,836
$193,718
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,709
$21,920
+11%
Fees to Service Providers
$8,685
$139,328
+1504%
Advertising & Promotion
$2,781
$25,737
+825%
Offices, Occupancy & IT
$5,373
$8,704
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,961
$73,147
-61%
Total Expenses
$226,509
$268,836
+19%
Net income
2024
2025
Change
Net income
+$29,327
-$75,118
-356%
Functional Expenses
Summary
2024
2025
Change
Program
$204,892
$219,334
+7%
Admin
$18,397
$43,440
+136%
Fundraising
$3,220
$6,062
+88%
Total Expenses
$226,509
$268,836
+19%
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