HEALDSBURG JAZZ FESTIVAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,207,591
Contributions
50%
Program Services
29%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,186,678
Other
56%
Salaries & Benefits
29%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$560,369
$608,505
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,950
$355,568
+31%
Membership Dues
$0
$0
-
Investments
$3,231
$3,365
+4%
Other
$260,724
$240,153
-8%
Total Revenues
$1,096,274
$1,207,591
+10%
Expenses
2024
2025
Change
Grants
$4,945
$4,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,796
$340,882
+12%
Fees to Service Providers
$91,218
$78,385
-14%
Advertising & Promotion
$55,852
$61,996
+11%
Offices, Occupancy & IT
$36,004
$39,038
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546,514
$662,377
+21%
Total Expenses
$1,038,329
$1,186,678
+14%
Net income
2024
2025
Change
Net income
+$57,945
+$20,913
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$761,319
$862,674
+13%
Admin
$184,022
$174,809
-5%
Fundraising
$92,988
$149,195
+60%
Total Expenses
$1,038,329
$1,186,678
+14%
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