JAZZ ST LOUIS
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$3,209,143
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,844,625
Other
43%
Salaries & Benefits
32%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,405,572
$1,420,965
+1%
Government Grants
$140,145
$125,966
-10%
Fundraising Events
$206,245
$424,610
+106%
Program Services
$1,157,763
$1,248,109
+8%
Membership Dues
$0
$0
-
Investments
$10,588
$21,441
+103%
Other
-$60,348
-$31,948
-47%
Total Revenues
$2,859,965
$3,209,143
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,199
$1,232,966
+6%
Fees to Service Providers
$312,355
$396,310
+27%
Advertising & Promotion
$97,926
$122,236
+25%
Offices, Occupancy & IT
$128,867
$113,929
-12%
Interest
$15,983
$6,378
-60%
Depreciation
$343,038
$333,555
-3%
Other
$1,444,273
$1,639,251
+14%
Total Expenses
$3,501,641
$3,844,625
+10%
Net income
2023
2024
Change
Net income
-$641,676
-$635,482
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,507,195
$2,693,119
+7%
Admin
$765,681
$813,164
+6%
Fundraising
$228,765
$338,342
+48%
Total Expenses
$3,501,641
$3,844,625
+10%
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