JACKSONVILLE ARTS AND MUSIC SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,880,006
Contributions
65%
Government Grants
33%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,439,300
Other
69%
Salaries & Benefits
25%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$891,077
$1,224,114
+37%
Government Grants
$524,023
$623,181
+19%
Fundraising Events
$0
$0
-
Program Services
$20,767
$18,509
-11%
Membership Dues
$0
$0
-
Investments
$81
$2,403
+2867%
Other
$16,591
$11,799
-29%
Total Revenues
$1,452,539
$1,880,006
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,579
$359,509
-29%
Fees to Service Providers
$90,392
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$100,395
$93,831
-7%
Other
$647,077
$985,960
+52%
Total Expenses
$1,345,443
$1,439,300
+7%
Net income
2024
2025
Change
Net income
+$107,096
+$440,706
+312%
Functional Expenses
Summary
2024
2025
Change
Program
$1,050,947
$1,049,417
0%
Admin
$200,914
$187,128
-7%
Fundraising
$93,582
$202,755
+117%
Total Expenses
$1,345,443
$1,439,300
+7%
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