HERBIE HANCOCK INSTITUTE OF JAZZ
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,863,373
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,043,820
Other
51%
Salaries & Benefits
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,347,276
$1,450,277
+8%
Government Grants
$2,207,820
$2,414,137
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$0
-100%
Other
$8,689
-$1,041
-112%
Total Revenues
$3,563,942
$3,863,373
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,352
$950,441
+7%
Fees to Service Providers
$683,489
$646,670
-5%
Advertising & Promotion
$28,024
$101,579
+262%
Offices, Occupancy & IT
$226,580
$231,650
+2%
Interest
$58,707
$53,189
-9%
Depreciation
$1,909
$1,802
-6%
Other
$1,013,059
$2,058,489
+103%
Total Expenses
$2,903,120
$4,043,820
+39%
Net income
2023
2024
Change
Net income
+$660,822
-$180,447
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,613,243
$3,702,684
+42%
Admin
$181,294
$232,953
+28%
Fundraising
$108,583
$108,183
0%
Total Expenses
$2,903,120
$4,043,820
+39%
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