AMERICAN JAZZ MUSEUM
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,152,970
Government Grants
39%
Program Services
22%
Contributions
19%
Other
15%
Investments
3%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$2,204,918
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,217
$406,811
-15%
Government Grants
$865,438
$846,365
-2%
Fundraising Events
$93,450
$24,780
-73%
Program Services
$515,912
$480,773
-7%
Membership Dues
$5,150
$6,250
+21%
Investments
$15,588
$66,016
+324%
Other
$218,810
$321,975
+47%
Total Revenues
$2,192,565
$2,152,970
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,947
$1,177,608
+13%
Fees to Service Providers
$552,268
$438,394
-21%
Advertising & Promotion
$80,368
$86,451
+8%
Offices, Occupancy & IT
$157,359
$186,109
+18%
Interest
$0
$0
-
Depreciation
$31,148
$31,400
+1%
Other
$339,434
$284,956
-16%
Total Expenses
$2,202,524
$2,204,918
+0%
Net income
2023
2024
Change
Net income
-$9,959
-$51,948
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,345
$1,717,581
-2%
Admin
$448,179
$487,337
+9%
Fundraising
$0
$0
-
Total Expenses
$2,202,524
$2,204,918
+0%
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