GOLD COAST JAZZ SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$638,901
Contributions
33%
Program Services
19%
Other
18%
Government Grants
17%
Investments
7%
Membership Dues
7%
Fundraising Events
0%
Expenses in 2024
$536,763
Other
39%
Salaries & Benefits
28%
Advertising & Promotion
13%
Grants
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$547,323
$210,236
-62%
Government Grants
$140,600
$109,257
-22%
Fundraising Events
$0
$0
-
Program Services
$127,027
$120,211
-5%
Membership Dues
$45,411
$42,040
-7%
Investments
$35,822
$45,220
+26%
Other
$40,115
$111,937
+179%
Total Revenues
$936,298
$638,901
-32%
Expenses
2023
2024
Change
Grants
$36,327
$68,117
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,646
$147,815
+1%
Fees to Service Providers
$26,404
$30,328
+15%
Advertising & Promotion
$69,030
$69,035
+0%
Offices, Occupancy & IT
$8,774
$9,554
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,722
$211,914
+25%
Total Expenses
$455,903
$536,763
+18%
Net income
2023
2024
Change
Net income
+$480,395
+$102,138
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$399,367
$468,509
+17%
Admin
$39,096
$42,872
+10%
Fundraising
$17,440
$25,382
+46%
Total Expenses
$455,903
$536,763
+18%
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